Oculus Search Partners Hiring for IT Audit Manager at Troy, Michigan Full Time

Job Introduction:

Ideal candidates will have a Big 4 Audit /IT Audit background at the Senior to Manager level with management experience. This position will be 100% remote. The IT Audit Manager will
• Manage the ITGC process and conduct quality reviews,
• Manage support, administration scheduling, and risk assessment.
• Manage information security assessment
• Improve IT Controls,
• Define program controls

This person will manage a team that will will be conducting IT Audits for operating divisions, R&D centers, group offices and corporate facilities located within the US, Canada, Mexico, Brazil, Argentina and China. Regular interaction with all management levels as well as both internal and external audit team members is required.

This person will supervise a 6 person team that will

• Perform IT related, Sarbanes-Oxley and operational audits in accordance with the Institute of Internal Auditors (IIA) Professional Practices Framework
• Test IT internal controls and assess the adequacy of the execution of associated key controls, systems and processes
• Perform transaction and compliance testing to evaluate the existence, efficiency and effectiveness of internal control procedures and adequacy of control documentation
• Ensure full engagement coordination with auditees and other staff
• Perform oral and written presentations to management during and at conclusion of audits, discussing deficiencies, corrective action and improvements in internal controls. Ensure that information is presented clearly, concisely, accurately, in a logical format and in accordance with standards
• Interview persons in areas under audit to gain understanding of how processes and the system of internal controls operate as well as prepare audit workpapers detailing each work step assigned
• Assist in and perform special projects as assigned as well as compile and prepare special reports and presentations as required by IA Management
• Maintain updated knowledge of rules, regulations and standards in the fields of internal audit, IT technology and related matters of interest to the department

Knowledge and Education

• A BS/BA Degree, preferably majoring in Information Systems or Computer Science or related discipline
• CISA, CIA or similar designation such as CISSP or CISM