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 Information Technology
  • 8+ years of overall experience in an External Audit or IT Audit Function
  • Experience managing and mentoring junior level staff

Benefits:

  • Base salary of $125,000- $150,000 (depending upon experience)
  • Bonus potential of up to 15%, or more depending on performance
  • Generous vacation policy

 

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