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IT Audit Manager $120k (Closed)

Date Posted: Oct 1, 2019

Job #1566143
Permanent

Our client, a $900M healthcare logistics company, is looking for a strong IT Audit Manager to join their organization due to company growth!

This position will report directly to the VP of Internal Audit and will manage the Global IT SOX Audit program. This position will also assist with the Financial SOX Audit program, execution of Operational Audits, and other special projects.

This individual will be responsible for managing and executing IT compliance, operational, and financial audits, risk management process, and system of internal control structure.

Requirements: 

  • 5 - 7+  years of progressive audit experience in a public accounting firm and/or internal audit department, demonstrating progression in IT knowledge and experience
  • SOX 404 documentation, rationalization, and testing experience
  • CISA, CIA, or CPA