Manager - IT External Audit

• Coach team members, tailored to their individual experiences.
• Lead client meetings, related to progress and potential issues and how those would be remediated.
• Perform final review of the audit controls in Aura and document identified findings.
• Ensure compliance and procedures are validated for assigned projects.
• Understand client's business processes, ensuring comprehensive coverage of potential misstatements and risks.
• Perform Financial reporting and information technology risks, processes and controls.
• Work with technologies such as Cloud-computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
• Review risks, processes and internal controls related to financial reporting, both manual and IT.
• Demonstrate extensive abilities as a team leader, which includes creating a positive environment and monitoring workloads while meeting client expectations.

Requirements

• Bachelor's degree in accounting, information technology, computer security, or a related field.
• Preferred certifications: CISA
• 7 years of combined relevant experience (auditing and IT controls auditing, consulting and/or implementing IT solutions)
• Basic knowledge of information systems controls and generally accepted accounting principles.
• Ability to provide guidance and feedback to strengthen employees' knowledge, skills, and capabilities.
• Be able to maintain conversations in fluent English.

Hard Skills

• financial reporting
• IT controls auditing
• information systems controls
• generally accepted accounting principles
• audit controls
• risk assessment
• process validation
• cloud computing
• web development
• virtualization

Soft Skills

• coaching
• leadership
• communication
• guidance
• feedback
• teamwork
• monitoring workloads
• client management
• problem-solving
• creating positive environment

Certifications & Qualifications

• CISA