MemphisRecruiter
the smart solution for Memphis jobs

IT Audit Manager

Company: Job Juncture
Location: Memphis
Posted on: March 18, 2019

Job Description:

Duties of the IT Audit Manager:

  • Lead multiple projects and communicate suitably with identified stakeholders within Internal Audit and management. 
  • Consult with internal partners in developing action plans to resolve control issues or risks and handles the resolution of high-risk issues with management. 
  • Responsible for the management of a portfolio of audit assignments to ensure that all business and technology risks are anticipated, recognized, and appropriately managed in alignment with the departmental audit plan and initiatives. 
  • Performs risk assessments and develops a quarterly audit plan. 
  • Oversees and delivers audits of business, Information Technology (I.T.) Risk and Information Security processes and major business and/or IT projects to ensure compliance with company policy, procedural efficiency and accuracy in accordance with the audit plan. 
  • Review or prepares reports of audit findings for business managers and proposes recommendations for improvements as required. 
  • Participates consultatively in employing changes to the extent possible. 
  • Act as subject matter expert (SME) with managerial responsibilities over aspects of large-scale, most complex, or high-profile audits. 

    IT Audit ManagerResponsible for the management of staff and portfolio of audit assignments to ensure that all business and technology risks are anticipated, identified, recognized, and appropriately managed in alignment with the departmental audit plan and initiatives. 
      Requirements:Required Skills & Abilities: 
    • IT Risk Management’s assessments processes (Security, Vendor, and Risk Assessments)
    • IT application control concepts (application processing controls, system reconciliations, matching, workflows, etc.)
    • Information Security frameworks (ISO 27001, Information Security Forum Standard of Good Practice and NIST standards)
    • COBIT principles, Sarbanes-Oxley
    • Minimum of 10 (ten) years’ experience in IT audit; public accounting experience preferred
    • 6 (six) or more years’ experience working in technology or security operations preferred
    • 5 (five) or more years’ supervisory experience preferred
    • CISA, CISM or CISSP designation(s) strongly preferred
    • Bachelor’s degree in accounting or information technology 
    • Capacity to complete risk-based audits of company departments and functions with investigative thoroughness
    • Excellent verbal and written communication skills, including presenting, listening and interviewing
    • Competent knowledge of IT and Information Security operations, policies, and procedures
    • Competent knowledge of generally accepted audit standards and Corporate Internal Audit standards
    • IT general controls (security, change management, disaster backup recovery, data center, infrastructure, etc.)
    • IT governance processes (IT Policies and Standards, ITIL)

      Keywords: Job Juncture, Memphis , IT Audit Manager, IT / Software / Systems , Memphis, Tennessee

      Click here to apply!

      Didn't find what you're looking for? Search again!

      I'm looking for
      in category
      within


Other IT / Software / Systems Jobs


Junior CSS/HTML Developer
Description: Employer is the fastest growing employer of emerging technology talent in the US and we are currently looking to hire over 100 new Software Engineers.Our Software Engineers design, analyze and build next-gen (more...)
Company: Revature
Location: Memphis
Posted on: 03/18/2019

Pega Developer
Description: Role: Pega Developer Location: Memphis, TN Duration: Full Time/Contract Job Description: 1.---- --Required a Pega Lead developer with total 6 years of IT experience with 2
Company: keylent inc
Location: Memphis
Posted on: 03/19/2019

Software Engineer ($45k-$57k year)
Description: Employer is the fastest growing employer of emerging technology talent in the US and we are currently looking to hire over 100 new Software Engineers.Our Software Engineers design, analyze and build next-gen (more...)
Company: Revature
Location: Memphis
Posted on: 03/19/2019


Junior CSS/HTML Developer
Description: Revature is the fastest growing employer of emerging technology talent in the US and we are currently looking to hire over 100 new Software Engineers.Our Software Engineers design, analyze and build next-gen (more...)
Company: Revature
Location: Memphis
Posted on: 03/19/2019

Entry-Level C# Software Developer - Southaven
Description: Revature is the fastest growing employer of emerging technology talent in the US and we are currently looking to hire over 100 new Software Engineers.Our Software Engineers design, analyze and build next-gen (more...)
Company: Revature
Location: Southaven
Posted on: 03/19/2019

Junior Java Developer - Memphis
Description: Revature is the fastest growing employer of emerging technology talent in the US and we are currently looking to hire over 100 new Software Engineers.Our Software Engineers design, analyze and build next-gen (more...)
Company: Revature
Location: Memphis
Posted on: 03/19/2019

Online Web Evaluator
Description: We are looking for a On line Web Evaluator to join our team in the United States. As an evaluator, you are responsible for rating the content returned by search engines, using in-depth local knowledge (more...)
Company: Mommy Jobs Online
Location: Memphis
Posted on: 03/19/2019

Jobs for Computer Science Graduates
Description: Revature is the fastest growing employer of emerging technology talent in the US and we are currently looking to hire over 100 new Software Engineers.Our Software Engineers design, analyze and build next-gen (more...)
Company: Revature
Location: Memphis
Posted on: 03/19/2019

Entry Level Java Developer
Description: Revature is the fastest growing employer of emerging technology talent in the US and we are currently looking to hire over 100 new Software Engineers.Our Software Engineers design, analyze and build next-gen (more...)
Company: Revature
Location: Memphis
Posted on: 03/19/2019

Junior Javascript Developer
Description: Employer is the fastest growing employer of emerging technology talent in the US and we are currently looking to hire over 100 new Software Engineers.Our Software Engineers design, analyze and build next-gen (more...)
Company: Revature
Location: Memphis
Posted on: 03/19/2019

Log In or Create An Account

Get the latest Tennessee jobs by following @recnetTN on Twitter!

Memphis RSS job feeds