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Clark Davis Associates

Posted 143 months ago

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IT Audit Manager

Nutley, NJ, United StatesRemoteFull-time

AI Summary

IT Audit Manager Develop and execute annual IT audit risk assessment Utilize advanced technology to improve the effectiveness and efficiency of audit proceduresAudit oversight and work paper review.Participation in reviews to ensure that audit procedures are properly executed and documented and audit observations are effectively communicated.Manage and develop a staff of three associates Identify control weaknesses and formulate recommendationsPresent audit results to senior management Qualif

About this role

IT Audit Manager

  • Develop and execute annual IT audit risk assessment

  • Utilize advanced technology to improve the effectiveness and efficiency of audit procedures

  • Audit oversight and work paper review.Participation in reviews to ensure that audit procedures are properly executed and documented and audit observations are effectively communicated.

  • Manage and develop a staff of three associates

  • Identify control weaknesses and formulate recommendations

  • Present audit results to senior management

    Qualifications

    • Bachelor's degree in Information Systems, Computer Science

    • Approximately 20% travel is associated with this position to domestic and international locations.

    • A minimum of 5 - 7 years Information Technology Audit experience in a large corporate environment or in the Big 4.

    • MBA, CISA, CISSP, CPA, or CIA is preferred

    • Proficient with ACL

    Additional Information

    $135K plus bonus








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