This role will improve business processes by analyzing the information system control environment, researching IT scenarios and making value added recommendations. The Internal Audit department focuses on collaboration, teamwork and progressive ideas while utilizing technology to analyze data, perform audit testing and track audit findings. This role will have the ability to positively impact the organization and provide opportunity for advancement.
The Internal Audit Manager of IT will lead and execute the internal audit department initiatives and audit plan to ensure goals, productivity, efficiency are achieved. Duties include oversight and execution of audit program for IT General Controls, System conversions, project implementation reviews, applications, integrated audits, and/or data privacy and vendor reviews
Position Responsibilities may include, but not limited to:
Create an IT Risk Assessment that includes identification of IT risks and automated controls for all systems, especially those systems in scope for SOX purposes.
Responsible for conducting interviews and walk-throughs, performing analysis to identify key business risks and controls, determining audit scope, designing testing strategies, testing, evaluating, and documenting internal controls, identifying control gaps and identifying and reporting audit issues based on significance, risk and impact.
Collaborate with business partners to develop appropriate management corrective action plans and conduct follow up on remediation of control gaps.
Provides guidance and oversight to team members upon review of audit work papers to ensure
sound judgment is applied and the appropriate level of work for the risks identified is performed.
Reviews and provides feedback to assigned team members work.
Manage the facilitation of external audits.
Develops testing of segregation of duties for systems and processes.
Perform and supervise special projects as needed
Report to Director of Internal Audit and other members of management on issues and results of testing
Participate in systems development activities regarding implementation of new systems.
Conduct IT audits by utilizing audit and IT frameworks (COSO, COBIT, ITIL and Continuous Improvement)
Assist in the development of an integrated audit approach by working with the Financial/Operational Audit team
Other duties as assigned
Bachelor’s degree in Information System
Strong leadership and mentoring skills.
Problem solves at a higher level and exercises authority, within limits, using prudent judgment and critical thinking.
6+ years of Internal or External audit experience and operational system experience.
At least 2 year of supervisory experience managing one or more direct reports
Effective communication and writing skills
Willingness to travel up to 25% annually (domestic )
Ability to multi-task between many different projects
Knowledge of principles/techniques of IT auditing and internal control
Proficient in Microsoft Office
Keyword: Internal Auditv ; IT , CISA;BA in IS
From: Kratos Defense