What are the responsibilities and job description for the Senior Internal IT Audit Manager position at Creative Financial Staffing?
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.
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