Job Description

Century Group is partnering with a client who is seeking a IT Audit Manager to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $140,000 to $150,000 per year.


Job Responsibilities:

• Testing of IT general and automated controls and key reports; identifying control gaps and deficiencies; and monitoring of remediation across a variety of systems.
• Execute and lead assigned IT operational audits from start to completion.
• Develop remediation strategies/plans to assist control owners in enhancing the design and operating effectiveness of the internal control environment.
• Contribute to other internal department initiatives, such as training and development, developing and completing operational audits.
• Participate in risk assessment and planning discussions to define audit objectives, scope, and develop audit programs based on the defined objectives.

• Bachelor's Degree in Computer Science, MIS, Accounting, or Finance.
• 5-7+ years of experience within a Corporation's Internal Audit function or public accounting .
• Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality.

• Working knowledge of IT general controls; system development lifecycle methodology; and applications control.
• Experience performing assessments of IT cyber-security, data protection and / or PCI is a plus.
• Strong attention to detail.

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