IT Audit Manager

HornBill's client, a global industry leader with offices in East Hanover, New Jersey (NJ), is currently seeking a IT Audit Manager. Summary: Do you want to work for a Fortune 500 Company? Do you want to work in a prestigious audit department? Do you want to work for a company that invests in its people and helps them grow? Then this is the Audit role for you. Duties will include:

• Manage all aspects of an audit (planning, fieldwork, and reporting) in accordance with departmental guidelines
• Serve as the project manager for small to large audits with moderate to high complexity and perform special reviews and other related duties, as assigned
• Lead multiple projects simultaneously and effectively manage timelines in order to deliver high quality work products in a timely and efficient manner with limited supervision
• Conduct comprehensive reviews of audit areas to define scope, analyze risks, identify opportunities for improvement, and provide value-added recommendations
• Review and provide project-level feedback on audit documentation prepared by associates including, Audit Planning Documents, Audit Announcement letters, and Audit Work Programs ensuring complete coverage and analysis of key areas
• Analyze data sets to identify trends within a population that can provide key risk insights
• Lead meetings, interact/communicate with all levels of the organization, and develop value-added relationships with process owners and business unit management
• Discuss test results and audit findings with IAD management and relevant stakeholders in a timely manner
• Draft observations and recommendations to resolve or prevent errors and enhance controls within the audited entity
• Provide timely status reports to the Director
• Act as a department resource for knowledge in critical subject matter areas and/or key business processes assigned

• Bachelor's degree in Business, Computer Science, Computer Information Systems, or other related degree is required
• 5+ years of progressive audit experience, preferably in a Big 4 Public, National Accounting, or comparable business experience preferred
• Must have one professionally recognized certification in Internal Auditing or IT Security (CISA, CISM, CISSP, or equivalent certification)
• Familiarity with relevant frameworks and methodologies related to IT auditing (i.e., AGILE Auditing, CSA CCM, CoBIT, GDPR, ISO, NIST, SSAE-18, and SOC-2)
• Experience in a variety of common platforms, such as, Windows, Active Directory, Unix, Linux, AS/400, z/OS
• Strong analytical skills

• Project management
• IT general control auditing
• IT application controls review