Assistant Manager | IT Audit | Audit & Assurance

During your tenure as an IT Audit Assistant Manager, you will demonstrate your capabilities in the following areas:

• Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
• Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions.
• Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services.

Requirements

• BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering; a minor in accounting or any accounting experience would be a plus.
• CISA required; CPA & CIA certification is a plus.
• 6+ years of Information Technology Auditing experience which includes experience in testing General IT controls, Information security, change management, data center, and network operations.
• Strong technical and/or management background in technical systems/environments.
• Demonstrated ability to plan and manage engagements along with ensuring deliverables meet work plan specifications and deadlines.