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IT Audit Manager

Company: Robert Half Management Resources
Location: Atlanta
Posted on: January 17, 2020

Job Description:

DescriptionRobert Half Management Resources is seeking an IT Audit and Data Analytics Auditor to work with a client located in Sandy Springs on a contract-to-hire basis! For immediate consideration, please forward resumes to Jayla.Phillips@rhmr.com!The Manager IT Audit and Data Analytics will serve a key role in the Internal Audit Department leading and collaborating with the IT Management and the third party internal and external audit teams. This position will be responsible for addressing all department needs specific to the planning, organizing, staffing, directing and controlling of IT audits, and data analytics operation. This includes managing the data analytical and fraud detection needs of the Internal Audit Department.This role is key to accomplishing the transition to our long-term vision for internal audit and will reduce third party spend increase knowledge and skills within the organization and is net neutral from a cost perspective.Job functions include but are not limited to the following: Assist IT management and company management by assessing IT processes and controls in order to maximize efficiencies and minimize risk. Continuously improve internal audit approaches, tools and methodologies. Set initiatives and provide guidance for data analytics projects. Develop and present data analytic engagement reports and findings to senior management. Provide direction to and support for the creation of ad-hoc/continuous monitoring reporting. Mentor and train staff on data analytic/fraud detection methodology and tools. Oversee the execution and completion of assurance-related engagements including evaluation of Service Organization Control (SOC) examinations (SSAE18, SOC Types 1, 2, 3 Reports), cyber security assessments, IT controls assessments and testing, fraud detection, internal control analysis, process documentation, development and implementation of accounting systems, selection and installation of accounting software. Identify and communicate IT audit findings to senior management and clients. Manage multiple audit projects and act as liaison between Internal Audit and IT management. Provide exceptional client service by planning, coordinating, and executing cross-functional internal audit and IT audit projects. Assist Internal Audit team with the performance of audits of financial statement elements and operations. Work with Internal Audit team members, external auditor, and IT management to develop a risk-based internal IT audit strategy that complies with professional standards, including the requirements of Sarbanes-Oxley Act section 404. Review testing of IT and operational controls to comply with internal audit and IT audit programs, including Sarbanes-Oxley. Manage audit and client expectations about deliverables, timing, and how the approach matches their needs. Benchmark Company IT processes to industry data. Participate in meetings with the IT management. Work closely with the Company's external auditor; provide appropriate support to the Company's external auditors in the performance of walkthroughs, as well as internal control/substantive testing.RequirementsBACKGROUND / EXPERIENCE: 8 years of relevant experience (IT, IT audit, Cyber Security, accounting, risk, regulatory, Sarbanes-Oxley, auditing, financial reporting, COSO, and/or compliance) No less than 4 years of external or internal audit experience 3 or more years of data analysis experienceEDUCATION / KNOWLEDGE: Bachelors Degree (Management Information Systems, Computer Science, Accounting, Finance, Data Science etc.) required One or more of the following preferred: CPA, CISA, CIA, CFE, CCEP, CISSP MBA plus Big 4 (Audit or Advisory Services), IT, Public Company Internal Audit, SOX, or Compliance experience a plusSPECIFIC SKILLS: ERP system expertise: SAP required, JDE or other will be considered General Technical skills using: Automated work papers, ACL, QlikView, Tableau, Excel, Access, Visio, PowerPoint and SharePoint Preferred experience with Hyperion, TM1 (enterprise planning software used to implement collaborative planning, budgeting and forecasting solutions, as well as analytical and reporting applications) Ability to thrive in a team environment working both within the department and on cross-functional teams to solve multi-faceted business issues Strong interpersonal, communication, analytical, and problem-solving skills Approximately 25% travel Leadership skills Ability to communicate effectively with all levels of employees and management Ability to work independently or as a team leader Organized and scientific approach to work that allows for collection and retention of large amounts of data with no loss of integrity Intermediate to Expert level of proficiency with Microsoft Office applications, data analytics tools, and querying databases (e.g. ACL, SQL server, Business Objects, etc.) Exceptional communications both verbal and writtenOur industry-leading alliances and broad client network provide you greater access to a variety of unique interim and long-term project opportunities that can keep you continuously engaged. We also provide competitive benefits and compensation packages, as well as online training and continuing professional education (CPE). Our parent company, Robert Half, has appeared on Fortune magazines list of World's Most Admired Companies since 1998.At Robert Half Management Resources, your experience matters - and we put it to good use. To apply for this position or for more information on other engagements, visit us online at roberthalfmr.com or call your branch office at 888.490.3198.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. 2019 Robert Half Management Resources. An Equal Opportunity Employer M/F/Disability/Veterans.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: $47.50 - $55.00 / HourlyLocation: Atlanta, GADate Posted: January 9, 2020Employment Type: TemporaryJob Reference: 00900-0011147542Staffing Area: Management Resources

Keywords: Robert Half Management Resources, Atlanta , IT Audit Manager, Executive , Atlanta, Georgia

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