What are the responsibilities and job description for the IT Audit Manager position at UHY LLP?
A great UHY client is seeking a IT Audit Manager to join their team. The ideal candidate will have their CPA, public accounting experience, and IT audit experience.
The IT Audit Manager role is a hybrid position. This is a client direct hire position.
IT Audit Manager Essential Duties & Responsibilities:
- Independently lead and execute the annual IT Audit Plan, including annual ITGC SOX evaluation and IT Operational Audit.
- Perform the annual IT risk assessment and scoping process, and help develop the annual IT Audit Plan.
- Ensure key IT Audit objectives are met and results are clearly communicated to stakeholders.
- Collaborate with individuals across various departments and functions, utilizing interpersonal skills to achieve cooperation and consensus with management.
- Provide direction and guidance on the identification of key risks and opportunities, evaluation of internal controls and underlying business processes, and delivery of value-add recommendations to management.
- Assist the Head of Internal Audit in communications with Company leadership and the Audit Committee; participate in SOX Committee meetings.
- Support the coordination of efforts with the external auditor.
- Uphold the IIA Core Principles during the course of work, exercising due professional care, avoiding conflict of interest, maintaining independence and objectivity, and assuring the protection of confidential information.
- Perform special projects and investigations as assigned.
IT Audit Manager Education & Experience:
- 8 years of experience in professional IT internal auditing and/or public accounting; expertise and experience evaluating IT general controls at a publicly traded company is a must
- Bachelor’s degree in accounting, information systems, or related field
- CIA, CISA, or CPA designation required
- Technical skills include working knowledge of Sarbanes-Oxley, COSO, COBIT, US GAAP, and PCAOB standards
- High degree of motivation and strong work ethic with a proven track record of independently owning and executing multiple projects and deadlines concurrently
- Demonstrated experience with internal controls, risk assessment, and operational auditing
- Audit experience with SAP, Prophix, Workday, and Dynamics SL is preferred
- Strong verbal and written communication skills with ability to interact positively and build relationships with all levels of the organization
- Advanced technical and analytical skills, including Microsoft Office proficiency and advanced Excel skills
- Ability to travel domestically and internationally, up to 20%
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UHY Advisors' Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is project work, loaned staff support or business process outsourcing–we are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients' needs rapidly.
Job Type: Full-time
Pay: $110,000.00 - $140,000.00 per year
Compensation Package:
- Bonus opportunities
Schedule:
- Monday to Friday
Application Question(s):
- This is a client direct hire position. Please confirm your understanding.
- Do you have at least 8 years of experience with IT audit?
- Do you have working knowledge of Sarbanes-Oxley, COSO, COBIT, US GAAP, and PCAOB standards?
Education:
- Bachelor's (Required)
License/Certification:
- CPA (Preferred)
Work Location: In person
Salary : $110,000 - $140,000
