What are the responsibilities and job description for the IT Audit Manager (Hybrid) position at Advisory Financial Group?
Here at Atlantix Partners, we are always on the lookout for talented and experienced professionals to join our consistently growing teams. We've recently expanded our family of brands, increasing our reach, our experience, and our capabilities. We offer our team members an exciting, client-focused work environment, with access to experienced professionals across the nation. Atlantix Partners provides flexible work environments to help cultivate our incredibly diverse teams. If you believe you have the experience, skills, and passion to help clients of all industries and sizes, we sure want to connect with you!
JC Jones Advisory Services, an affiliate of Atlantix Partners, is seeking an experienced Internal Audit Manager for our growing IT Audit group. JC Jones is an award-winning management consulting firm, living by the principle that our people are the foundation of our success. To deliver high value to our clients every day, we focus on clarity, creativity, and results. www.jcjones.com
The successful candidate will have great interpersonal skills, and a willingness to roll up their sleeves and work hard. This role provides the opportunity to serve a variety of internal audit and SOX clients spanning a diverse industry-base. We serve businesses ranging from midsize companies to multi-billion public and private companies.
The ideal candidate for this role will be responsible for managing and executing IT audit engagements, maintain and develop client relationships.
Responsibilities
- Documents and tests IT general and application controls for a wide range of software packages and technology platforms
- Prepares audit reports and recommendations associated with IT audit work performed and reviews them with the client and audit team.
- Participates in the review of internal controls based on Sarbanes-Oxley Act requirements.
- Communicates to the client areas to improve processes, strengthen controls, mitigate risks, and / or increase efficiency.
- Identifies and prioritizes key risks and assesses their impact and likeliness of occurrence.
- Recognizes and validates relevant technical issues and brings them to the attention of client management.
- Acts as primary client contact for all questions and issues.
- Develops and maintains relationships with client personnel and management.
- Conducts client interviews to obtain relevant information.
- Oversees controls, tests performed and results.
- Other duties as required.
Requirements
Ready to apply Before you do, make sure to read all the details pertaining to this job in the description below.
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Remote working / work at home options are available for this role.