IT Audit Manager in Charlotte, North Carolina
Posted 06/13/22

WHO OUR CLIENT IS:

  • Global, multi-billion dollar services and communications company with a growing industry presence
  • Large company offering long-term stability and continuous professional development internally
  • Candidates will be able to be hands-on and tactical in a fast-pace environment


WHY YOU SHOULD CONSIDER THIS OPPORTUNITY:

  • Large company offering long-term stability and excellent benefits
  • A great “Work-Life Flexibility”
  • Exposure to multiple Business Units within the company’s portfolio


WHAT YOU WILL DO:

  • Perform multiple IT audits including SOX and cyber security
  • Plan, perform audits, and prepare audit reports addressing findings and recommendations
  • Conduct SOX Compliance reviews
  • Perform risk assessments and develop an audit planning memo
  • Assist Financial Auditor in performing integrated audits
  • Work cross-functionally with levels of management and various teams
  • Perform special projects as deemed necessary


HOW YOU ARE QUALIFIED:

  • BA/BS in Computer Science or Information Technology 
  • CPA, CIA, CISA, and/or MBA a plus
  • 5+ years’ experience in public accounting, auditing, and/or industry experience performing audits for I, conducting SOX reviews for domestic and international locations 
  • ITGC controls, data security and privacy, system implementation reviews 
  • Proficient in Oracle and SAP environments using COBIT framework and similar 
  • Ability to work and communicate with all levels of management
  • Familiar with media, healthcare and financial service organizations
  • Pre-planned travel up to 35% both domestic and international 
#LI-HP1
  • Employee Type: Direct Hire
  • Location: Charlotte, North Carolina
  • Category: Accounting and Finance
  • Date Posted: 06/13/22
Apply Today!
Apply Today!

Apply Today!

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