IT Audit Manager
2 days ago
Job Overview
We are seeking an experienced IT Audit Assistant Manager to join our team at Solid Lyndelle Manpower Services Inc.
Responsibilities:
* Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements
* Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and emerging risks
* Plan and execute IT audits, including conducting interviews, reviewing documentation, performing walkthroughs, and testing controls
* Identify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for remediation and improvement
* Prepare clear and concise audit workpapers and reports documenting audit findings, conclusions, and recommendations
Required Skills:
* Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
* At least 7 years of experience in handling IT audit, risk assessment, and system application audit
* Proficiency in auditing Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft, and Cognos)
* Experience in SOC and SOX engagements
Additional Notes:
* This position will be working with a global network of professional firms providing Audit, Tax, and Advisory services
* Working setup: Onsite
* Mondays to Fridays
* Complete details will be provided by our Recruiters
Offered Salary
70000
Experience
7 years
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