IT Audit Manager / Information Systems Audit

Capital Finance Recruiters Inc.
Ashburn, VA
Sep 15, 2017
Sep 19, 2017
Audit and Tax, IT
Full Time
Diversified Fortune 50 Corporation with assets and revenues exceeding 50 Billion Dollars, seeks an IT Audit and Governance Manager to perform Information Systems Audits, IT Risk Assessments and IT Compliance Reviews. Operations span the Financial Services, Consumer Products, Manufacturing and Banking industries. Will plan, organize and perform technology reviews, general controls reviews, application reviews, SDLC's, pre and post implementations, telecommunications reviews, project management reviews, integrated audits and internal controls reviews. Will provide Advisory Support across Corporate and Business Unit Special Projects. Will provide guidance on the scope of RCSAs being performed, identify and manage risks and coordinate responsibilities with Senior IT Management. Will also perform internet, intranet infrastructure and network reviews. Some travel and promotion opportunity into MIS or Operations from the Internal Audit Department is provided to all staff.BA or BS in Accounting or MIS. Minimum 5 years IT Risk Management and or Informations Systems Auditing experience within Consumer Products, Banking, Financial Services, Manufacturing or Big 4 Public Accounting Technology Auditing. Should be familiar with SAP, Oracle, Sybase, UNIX, Windows NT, AS/400, RACF, Excel, LANS, WANS etc. CISA or CISSP certification a plus. Strong understanding of Technology Processes: Change Management, Security Operations, Technology Operations, Business Continuity and Applications Controls.