PostMatches By WorkStaff USA
-Minimum of 7 years of related experience
-Bachelor’s degree required, Master’s Degree a plus
-Certifications related to the incumbent’s coverage responsibilities, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Internal Auditor (CIA)
-Knowledge of audit and audit methodology a plus
-Maintain regulatory awareness and compliance
The Internal Audit Manager position has direct oversight of the quality assurance work being conducted by their team, with a focus on assessing IT application controls, including, but not limited to, application processing, data integrity, user access and system resiliency.
Responsibilities can include acting as the Auditor-in-Charge on more complex reviews. Audit Managers have supervisory responsibility for one or more employees.
The Internal Audit Manager will manage the team’s various responsibilities relating to audit methodology, quality assurance improvement program, learning & talent management, and department communications.