Senior Manager IT Audit
New York, New York • $125,000 - $150,000
About the Company:
Our client is an internationally recognized leader in the entertainment industry looking to hire a Senior Manager of IT Audit to work alongside the VP to continue to build out and develop a stronger IT Risk team.
Responsibilities:
- Manage global IT operational audits and system implementation reviews including on-premise and cloud technology
- Supervise audits including risk and control identification, reviewing process documentation and audit work papers to ensure clear identification of issues, and report writing
- Demonstrate a strong understanding of the COBIT framework, US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices
- Manage the global SOX IT compliance program including ITGC walkthroughs and control tests of design and operating effectiveness
- Assist Internal Audit leadership with developing new strategies for audit, focusing on emerging technologies, robotic process automation, and data analytics
- Establish and maintain excellent relationships within the team and across the business
Requirements:
- Bachelors degree in accounting, finance or IT
- 8+ years of overall experience in an external audit or IT audit function
- Experience managing and mentoring junior level staff
Salary Range:
$125,000- $150,000
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