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.
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;
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.