Demo

IT Internal Audit Manager

Creative Financial Staffing
South Jordan, UT Full Time
POSTED ON 1/17/2025
AVAILABLE BEFORE 4/14/2025

Senior Internal IT Audit Manager - HYBRID

120 000 - 140 000

Relocation Available

About the Company and IT Internal Audit Manager Opportunity :

  • Top organization to work for in the Orlando area - been in business over 150 years!
  • Very established organization continuing that gives back to the community!
  • They have over 150 locations in the United States
  • The company boasts a team-oriented culture
  • Career growth opportunities - highly visible to top leaders
  • W / L balance in AUDIT!!!
  • Dynamic and visionary company is one of the largest in their industry
  • What Glassdoor is saying

Supportive environment and engaged leadership"

  • Overall good culture"
  • Great benefits & PTO from Day 1
  • Relocation is available
  • Overview of the IT Internal Audit Manager Role :

  • The IT Internal Audit Manager will analyze technical problems and solutions. Evaluate complex information, identify key issues that need to be addressed, and develop course of action.
  • The IT Internal Audit Manager will assist in implementations for major ERP systems.
  • The IT Internal Audit Manager will plan and execute audits over all IT platforms - objectives, scope, and procedures for review.
  • The IT Internal Audit Manager will assist on IT risk assessments and develop annual audit plan.
  • Help preform technical research on audit conclusions.
  • Review of workpapers by staff to ensure completion in compliance.
  • Use technology to improve the effectiveness of the audit function.
  • Preferred Qualifications for the IT Internal Audit Manager Role :

  • Bachelor's degree in Accounting or Finance
  • 4 years in public accounting and IT auditing, or consulting
  • Experience in Healthcare ( )
  • CISA, CIA, CPA certification required
  • Self-starter, with strong organizational skills, able to work independently and solution-oriented
  • Demonstrates motivation and teamwork in a dynamic, multi-cultural business environment.
  • INJAN2025

    LI-RE1

    Id : EB-3224776598

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