IT Audit Manager

Company: Michael Page
Location: New York
Posted on: September 4, 2024

Job Description:

The Assurance Manager, leads teams in assessing and managing IT risk and controls across complex environments, ensuring effective planning, execution, and evaluation of IT processes. This role involves designing audit procedures, reviewing documentation, testing controls, and advising clients on improving processes and mitigating risks.Client DetailsMajor public accounting firm looking to expand it's audit team.Description

• Utilizes knowledge of business functions, processes, and strategies to deliver services and advice that enhance organizational performance.
• Grasping the fundamental operations and structures of various businesses.
• Applies expertise in evaluating the impact of various factors on the effectiveness of policies and procedures or on mitigating risks.
• Identifying and evaluating relevant policies, laws, rules, and regulations.
• Ensuring accurate documentation and testing of clients' business and IT processes and controls across different industries.
• Reviewing audit workpapers and conclusions.
• Advising clients on enhancing processes, strengthening controls, mitigating risks, and improving efficiency.
• Offering constructive recommendations to improve client internal controls and accounting procedures.Profile
  • Bachelor's degree required,
  • Minimum of 3 years of experience in IT audit or related risk and controls fields required.
  • Experience with general and application control reviews required.
  • Preferred experience includes reviewing and testing third-party attestation (SOC) reports.
  • Preferred familiarity with various industry ERP applications.
  • Executive presence with the capability to serve as the primary contact for assigned engagements.
  • Advanced understanding of internal controls.Job Offer
    • Competitive base salary and benefits package
    • Hybrid working model
    • Upward career mobilityMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Keywords: Michael Page, New York , IT Audit Manager, Executive , New York, New York