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Auditor - IT Audit Manager

Company: Revolution Technologies
Location: Knoxville
Posted on: July 14, 2019

Job Description:

Job Description Job Title Auditor-IT Audit Manager Location Knoxville, TN. Contract 5.2 mo. (maternity leave coverage) Job Description The incumbent must be an action-oriented professional who needs little or no supervision to conduct risk-based process and information technology (IT) audits. This individual will be responsible for assessing IT risks across the company and mobilizing the engagement teams in evaluating controls over business and IT processes. Candidates must be adaptable, persuasive and perceptive with exceptional communication skills, and must be able to promote an awareness of the departments value adding capabilities to business unit management. The ideal candidate will be able to demonstrate a thorough understanding of Internal Auditing, including financial and general computer controls, internal controls over financial reporting, technology controls, data analytics and risk assessment best practices, and a history of applying those concepts. Responsibilities Oversees and manages IT audits and reviews across all lines of businesses within the company in various locations domestically and internationally. Oversees and manages Sarbanes-Oxley procedures (including the assessment of financial and general computer controls), operational and compliance audits, data analysis and risk assessments. Oversees and manages Sarbanes-Oxley related tasks including financial and general computer related controls assessments. Plans and conducts onsite audits and reviews of domestic and international offices and entities. Manages and develops personnel. Reviews team work products and performs quality assurance procedures to uphold the high quality standards of the team. Provides advice on internal control and participates in enhancing internal audit standards and practices. Identifies control gaps and opportunities for improvement. Develops and maintains strong working relationships with key business and financial decision makers throughout the year and is committed to continually improve audit satisfaction. Other duties as assigned. Requirements - Bachelor s degree in Computer Science or Information Systems, or AccountingAuditing. Master s degree is highly preferred. CISA , CISSP andor CIA professional certification is highly preferred. Seven or more years of progressive experience in IT audit. Experience at a large accounting firm (Big 4) or IT consulting firm is strongly preferred. Solid technical proficiency in financial accounting, internal compliance, and auditing. Strong working knowledge of IT management principles (e.g. ITIL) andor IT control frameworks including information security, user access management, IT change management and IT operations. Media entertainment industry background helpful. Proven leadership skills, with the ability to develop and motivate teams. Ability to effectively communicate with all levels of the company, including senior management. Excellent oral and written communication skills. Excellent time management and organizational skills. Strong project management skills to prioritize workload and remain flexible to changing priorities. Working knowledge of computer assisted audit techniques and automated audit or GRC software. Familiarity with concepts and technologies used in performing data network, internet, database, and technical audits including application controls, key report controls and interface controls. Proficiency in the audit of ERP systems e.g. SAP, clientserver, web applications, and information security and cyber security tools. Willingness and ability to travel both domestically and internationally, estimated at 25 annually. Must have the legal right to work in the United States.

Keywords: Revolution Technologies, Knoxville , Auditor - IT Audit Manager, IT / Software / Systems , Knoxville, Tennessee

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