About this opportunity
ACCsurance, LLC lists this IT Audit Manager – $100-120K + Bonus opportunity in chicago, Illinois. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Job description – The IT Audit Manager is responsible for the execution of SOX/SOC testing, which includes managing a body of testing pertaining to the bank’s internal controls over financial reporting and/or specific operational controls. This position is responsible for ensuring the quality and timely execution of testing which will be relied upon by management and the external auditor for decision‑making and attestations. The role will need to be familiar with the differences between the role of the external auditor and the role of internal auditor in executing management testing, and be able to provide direct reports technical expertise and training. This role is both a coach and a player, and will need to demonstrate superior organizational skills as there is a high volume body of work.
The work will need to be executed within established department policies, procedures, standards and protocols. The role is a direct report to a Senior Audit Manager and is responsible for their assigned staff’s performance management process and recruiting and engagement, motivation and retention of staff. The IT Audit Manager provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment.
Major Duties
Assign and oversee IT Audit body of work to auditors and monitors execution
Provides technical expertise to staff and is able to manage, measure, and monitor status of work and deliverables in accordance with agreed upon timeframes
Reviews, evaluates and approves SOX/SOC workpaper documentation, including results of walk‑throughs, test of design and operating effectiveness, validation results, and auditor rationale and conclusions, in accordance with departmental procedures, standards and protocols
Reviews internal audit reports issued for any SOX/SOC implications
Actively communicates with SOX/SOC team within Finance and external auditor and understands the SOX/SOC project from end-to-end perspective
Ability to concisely report and prepare metrics/reporting for the status of SOX/SOC testing
Responsible for staying current on regulatory rules and changes within the industry, with specific attention on SOX/SOC, and communicating changes/developments to the department
Participates in meetings with business unit to discuss audit results
Communicates exceptions to related audit team managers as needed
Conducts the performance management process for direct reports. Oversees the performance management process and ensures that Audit Managers are identifying training and development needs for their respective audit teams
Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit
Qualifications
Knowledge/Skills
Knowledge of SOX regulation with an emphasis on 404 testing requirements, auditing in the financial services industry, and basic accounting principles
Knowledge of System and Organization Controls (SOC) auditing standards with an emphasis on Statement on Standards for Attestation Engagements 18 (SSAE 18)
Professional certifications (e.g., CISA, CISSP, CPA, CIA) and/or an MBA along with demonstrated technical abilities in select areas (e.g., accounting, regulatory compliance, etc.) are preferred
Strong analytical, leadership, and organizational skills are needed
Strong project management, report writing and workpaper documentation skills
Experience managing global and/or virtual teams is a plus
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Worksite address
chicago, IL, 60290, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.