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Sr. Manager, Audit Services - Technology
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Full-time
- The Senior Manager, Technology Audit also plays a key role in departmental risk assessment activities, annual audit planning, and preparing audit reports and materials for review by management and the Audit Committee of the Board of Directors.
- Bachelors degree required, preferably in Accounting Information Systems/Technology/Computer Science, Accounting/Finance or other related business field
- One or more of the acceptable professional designations: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE)
- 8+ years of relevant work experience required; including experience in a “Big Four” or large accounting/consulting firm or Fortune 500 company, with demonstrated working knowledge of IT governance, risk management, and internal controls (information systems auditing/risk management, internal controls, systems development reviews, technology reviews, operational and integrated audit)
- Understanding of traditional and emerging technology domains such as cybersecurity, cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management and IT governance
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