IT Audit Manager (Hybrid)

JC Jones Advisory Services, an affiliate of Atlantix Partners, is seeking an experienced Internal Audit Manager for our growing IT Audit group.  JC Jones is an award-winning management consulting firm, living by the principle that our people are the foundation of our success.  To deliver high value to our clients every day, we focus on clarity, creativity, and results.  www.jcjones.com

The successful candidate will have great interpersonal skills, and a willingness to roll up their sleeves and work hard.  This role provides the opportunity to serve a variety of internal audit and SOX clients spanning a diverse industry-base.  We serve businesses ranging from midsize companies to multi-billion public and private companies.

The ideal candidate for this role will be responsible for managing and executing IT audit engagements, maintain and develop client relationships.

Responsibilities

• Documents and tests IT general and application controls for a wide range of software packages and technology platforms
• Prepares audit reports and recommendations associated with IT audit work performed and reviews them with the client and audit team.
• Participates in the review of internal controls based on Sarbanes-Oxley Act requirements.
• Communicates to the client areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency.
• Identifies and prioritizes key risks and assesses their impact and likeliness of occurrence.
• Recognizes and validates relevant technical issues and brings them to the attention of client management.
• Acts as primary client contact for all questions and issues.
• Develops and maintains relationships with client personnel and management.
• Conducts client interviews to obtain relevant information.
• Oversees controls, tests performed and results.
• Other duties as required.

 Requirements

• Bachelor’s degree in accounting, information systems, or computer science is required.
• CISA certification is required.
• Graduate level degrees along with CPA, CIA, CIA, CISSP certifications are a strong asset.
• 3 -5 years or more of internal or external IT audit experience including compliance, SOX testing, business process improvement, It security standards, risk-based auditing.
• Experience at a Big 4 or other Consulting firms is required,
• Cybersecurity experience is preferred,
• SOC 1 or SOC 2 experience is an asset.
• Data driven and strong analytical skills.
• Proven ability to work in a deadline-driven environment and manage multiple projects simultaneously.
• Strong verbal and written communications
• Proficient tin the use of Microsoft Office Suite
• Exposure to various industries and ERP applications is preferred.
• Ability to travel to clients as required (estimate 10-25%)