Creative Financial Staffing
Senior Internal IT Audit Manager
Creative Financial Staffing, South Jordan, Utah, United States, 84095
Senior Internal IT Audit Manager - HYBRID
120 000 - 140 000
Relocation Available
About the Company and IT Internal Audit Manager Opportunity:
Top organization to work for in the Orlando area - been in business over 150 years! Very established organization continuing that gives back to the community! They have over 150 locations in the United States The company boasts a team-oriented culture Career growth opportunities - highly visible to top leaders W/L balance in AUDIT!!! Dynamic and visionary company is one of the largest in their industry What Glassdoor is saying
"Supportive environment and engaged leadership" "Overall good culture"
Great benefits & PTO from Day 1 Relocation is available Overview of the IT Internal Audit Manager
Role:
The IT Internal Audit Manager will analyze technical problems and solutions. Evaluate complex information, identify key issues that need to be addressed, and develop course of action. The IT Internal Audit Manager will assist in implementations for major ERP systems. The IT Internal Audit Manager will plan and execute audits over all IT platforms - objectives, scope, and procedures for review. The IT Internal Audit Manager will assist on IT risk assessments and develop annual audit plan. Help preform technical research on audit conclusions. Review of workpapers by staff to ensure completion in compliance. Use technology to improve the effectiveness of the audit function. Preferred Qualifications for the IT Internal Audit Manager
Role:
Bachelor's degree in Accounting or Finance 4+ years in public accounting and IT auditing, or consulting Experience in Healthcare (+) CISA, CIA, CPA certification required Self-starter, with strong organizational skills, able to work independently and solution-oriented Demonstrates motivation and teamwork in a dynamic, multi-cultural business environment. #INDEC2024 #LI-JO2 Id: EB-7433292023
About the Company and IT Internal Audit Manager Opportunity:
Top organization to work for in the Orlando area - been in business over 150 years! Very established organization continuing that gives back to the community! They have over 150 locations in the United States The company boasts a team-oriented culture Career growth opportunities - highly visible to top leaders W/L balance in AUDIT!!! Dynamic and visionary company is one of the largest in their industry What Glassdoor is saying
"Supportive environment and engaged leadership" "Overall good culture"
Great benefits & PTO from Day 1 Relocation is available Overview of the IT Internal Audit Manager
Role:
The IT Internal Audit Manager will analyze technical problems and solutions. Evaluate complex information, identify key issues that need to be addressed, and develop course of action. The IT Internal Audit Manager will assist in implementations for major ERP systems. The IT Internal Audit Manager will plan and execute audits over all IT platforms - objectives, scope, and procedures for review. The IT Internal Audit Manager will assist on IT risk assessments and develop annual audit plan. Help preform technical research on audit conclusions. Review of workpapers by staff to ensure completion in compliance. Use technology to improve the effectiveness of the audit function. Preferred Qualifications for the IT Internal Audit Manager
Role:
Bachelor's degree in Accounting or Finance 4+ years in public accounting and IT auditing, or consulting Experience in Healthcare (+) CISA, CIA, CPA certification required Self-starter, with strong organizational skills, able to work independently and solution-oriented Demonstrates motivation and teamwork in a dynamic, multi-cultural business environment. #INDEC2024 #LI-JO2 Id: EB-7433292023