VP (Vice President) Internal IT Audit Manager

Location
Remote work / Texas
Salary
$130,000 - $150,000 per annum
Posted
28 Jul 2022
Closes
29 Aug 2022
Ref
395929
Job Type
IT Audit
Contract Type
Permanent
Hours
Full Time

VP (Vice President) Internal IT Audit Manager

An award-winning S&P 500 Indexes company are seeking to expand their internal Technology Audit function. They are seeking an VP (Vice President) internal Information Technology (IT) Audit Manager who will be under the direction of the Director of Internal Audit and therefore responsible for leading and executing risk-based internal audits in accordance with the annual audit plan, as well as special projects and assisting with other audit matters.
This is an exciting permanent opportunity based in Texas. Although this is a Texas based role, the role is fully remote if you wish, so you can be based anywhere in the United States.

In this role, you will be responsible for the following:

  • Supporting and planning execution of multiple concurrent IT audits which will include SOX and other operational audits such as cyber security, existing production applications, system implementations, technology infrastructure or any specialized or emerging technologies.
  • Performing risk assessments, determining scope, establishing risk-based audit programs, assessing time budgets, and developing an audit planning memo.
  • Conducting internal audit procedures and reviewing the work of audit staff and contractors, ensuring adherence with Internal Audit Department (HIAD) standards and methodology.
  • Developing data analysis and applying leading edge and other automated tools to provide management with more meaningful information to show potential exposure and loss of business due to control weaknesses.


To be successful with your application, you will have:

 

  • BA/BS in Technology, Information Systems, Cybersecurity, Accounting, or related field of study.
  • Professional audit or information security certifications preferred but not essential (CIA, CPA, CISA, CISSP, SANS GIAC, etc.).
  • 5-7 years of experience including management in performing and leading complex information technology audits.
  • Strong technical problem solving and data analytical skills.
  • Ability to work independently, with limited direction and/or guidance, and provide appropriate direction to other internal audit project team members.


What you will benefit from working for the company:

 

 

  • Base salary on offer ranges between $130,000 and $150,000 per year
  • Great, well-known company to work for (will look amazing on your resume)
  • Fully remote working if you wish, or if you would like to come into the office, they have very good work-life balance, flexible working hours, encouragement to exercise during the day
  • Great work environment, agile way of working, strong experts in their field, good culture
  • Focus on training and development and knowledge sharing, lots of room to grow (personally & professionally), Personal Development budget
  • One of the best benefits packages on the market which includes: Thrift/401(k) Savings Plan, Flexible Spending Accounts, STD, LTD, Life Insurance, Medical Coverage, Dental Coverage, Vision Coverage, Wellness Center, On-Site and Virtual Fitness Center, Employee Assistance Program, Charitable Giving and so much more…


Apply now if you wish to find out more about this opportunity!