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  • Location:

    Nashville

  • Sector:

  • Job type:

    Permanent

  • Job ref:

    AD1603201

Company: Global financial services firm seeking a strong IT audit manager to grow their technology audit team. Opportunity to move into other areas of the business.

Responsibilities:

  • Performs IT related audits and reviews of key business processes and systems under development using the ISACA Standards for IS Audit and Assurance for a complex global reinsurer;

  • Drives the IT audit risk assessment and track for significant changes in risk factors;

  • Identify opportunities to strengthen IT related internal controls and improve business processes, as well as cost savings and operational efficiencies;

  • Present issues and recommendations to operating management; including the drafting and issuance of audit reports, as well as follow-up on audit recommendations to ensure that appropriate corrective actions have been taken;

  • Plan and execute the review and audit of the IT internal control environment within the Company to enable the management attestation required by section 404 of Sarbanes – Oxley;

  • Manage audit staff and/or consultants on engagements as required;

  • Lead special projects from time to time as deemed necessary by Audit and Management;

Qualifications:

  • Minimum of 5-7 years of TECHNOLOGY Audit related experience; financial services industry or in working with financial services companies

  • Bachelor's degree or higher in Business Information Systems, Computer Science, Accounting or Finance

  • Certified Information Systems Auditor ("CISA"), Certified Public Accountant ("CPA"), Charter Accountant (CA) or Certified Internal Auditor ("CIA") required

  • Strong knowledge of COBIT, the Sarbanes-Oxley Act and the 2013 COSO framework

  • Demonstrated ability as manager of IT audits/projects 

Please submit your CV for further details.