IT Audit Senior/Manager

We are currently working with a Publicly-traded Company located in South Florida in their search for an exceptional Senior/Manager of IT Audit. They are an industry leader offering top pay and excellent benefits for the right candidate. Only applicants with public accounting experience will be considered for this role. Please read below for a summary of duties and requirements.

Key responsibilities:
- Performing information technology (application, general systems control, system development reviews, system security, firewalls, networks/ infrastructure), operational, fraud and Sarbanes-Oxley audits.
- Assist in developing and preparing yearly corporate risk assessments, audit plans and compliance plans.
- Developing/adapting risk-based audit plans and audit programs for audit areas assigned by identifying key internal controls, processes and risks to determine the nature, extent, and timing of audit procedures to be performed.
- Executing audit plans, preparing workpapers, documenting findings and communicating results.
- Demonstrate thorough understanding of IS auditing standards (ISACA), auditing standards (GAAS, Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors) Sarbanes-Oxley (PCAOB Standards (AS5)), COSO control framework, COBIT control framework and be able to apply such understanding to any work performed.
- Proactively identify potential risks to company objectives.
- Effectively present and communicate complex technological issues in a clear and concise manner to technical and non-technical audience.
- Demonstrating a solid understanding of internal audit's roles and responsibilities.
- Collecting and analyzing complex data and drawing logical conclusions (problem solving).
- Preparing SOX reporting documentation and coordinating review by external auditors.
- Preparing written recommendations to management to improve reporting processes, control environment, and business management.
- Interviewing business and process owners and accurately documenting such interviews.
- Assisting management in identifying process issues and developing solutions.
- Performing special projects at senior management’s request.
- Interacting with company management and key personnel to build/ maintain ongoing business relationships by utilizing strong interpersonal and communication skills.
- Working with limited supervision, taking ownership of identified issues and not waiting to act upon them.
- Keeping professionally and technically current with respect to changes in information systems, IS auditing and internal auditing standards, systems security, SEC Regulations and PCAOB rules and industry practices.
- Fostering an efficient, innovative, ethical and team-oriented work environment.
- Draft formal reports to management.
- Interacting with external audit as needed.

Desired skills/experience:
- 4+ years experience in audit
- CISA or CISM is REQUIRED (CPA or CIA is a plus)
- Knowledge of the following systems; Unix, Windows, IBM ISeries (OS400), Oracle, Websphere (Java), SQL, e-Commerce and internet/web technologies


Required Skills for IT Audit Senior/Manager - Public Co Job:
ACCOUNTING/AUDITING
AUDIT/ACCOUNTING
INTERNAL AUDITING
INTERNAL CONTROLS
IT AUDITING
About Stephen James Associates:
Stephen James Associates provides professional and managerial placement search services.

Stephen James offers both contingent search services for direct placement and interim search for consultants in a host of disciplines including Accounting & Finance, Banking, Human Resources, Marketing and Sales.

Recognizing the complexity and importance of finding candidates with specific skills and abilities, Stephen James Associates employs a hands-on recruiting approach to guarantee that they deliver the best candidates available.

Stephen James Associates is part of the Allegis Group, the world's largest privately held staffing company.

Allegis Group and its subsidiaries are equal opportunity employers.


Contact Information
Tony T Truong
ttruong@stephenjames.com
Stephen James Associates - Miami, FL
5200 Blue Lagoon Drive
Suite 740
Miami, FL 33126