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IT Audit Manager
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$87,000 - $115,500 a year
Full-time
- Reporting to the Chief Internal Auditor, the Audit Manager, IT will provide leadership and oversight of CPS' IT audit programs, to ensure compliance with applicable audit standards, regulations, governmental requirements, and policies consistent with the district’s strategic and operational objectives, mission and vision.
- Areas of focus include, but are not limited to, IT General Controls, information security, system implementation and change management activities, and IT asset management.
- Prepare materials to support IT audit meetings, including status reports, planning/scoping documents or presentations, conducting walkthrough and testing meetings; auditing practices, including risk assessment, walkthroughs, sampling and testing methodologies, and analysis of results for potential exceptions/issues; performing tests of controls and documenting test procedures to identify potential exceptions.
- Oversee and coordinate the work of the Data Strategist and staff as they assist with IT audit projects.
- Certification as Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or other internal audit/IT related certifications, preferred.
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