Darren
on Jul 16, 2010IT Audit Manager
Santa Clara, CA
IT Audit Manager
Audit Services plays an important role in the overall success of company?s business operations. We work with every part of the management team ? from Product and Operations to Finance and Sales. We are seeking individuals who are highly motivated and know how to get things done in a challenging and dynamic environment.
Job Responsibilities
The Manager ? IT Audit Services will be responsible for developing, executing and managing technology-based audits from start to finish. This will include effectively identifying, documenting, and evaluating key risks, controls and business processes. The successful candidate will display an exceptional attention to detail, be able to prioritize and react quickly to a rapidly changing environment, create written reports that clearly describe the assessment performed and key conclusions, and demonstrate a track record of completing quality projects on time. This individual will work closely with all levels of management and must be able to communicate project goals and expectations to all parties. This position will report to the Senior Director of Audit Services.
Minimum Job Qualifications:
? At least 5 years of experience performing product related and/or technical audits
? Experience in applying key audit concepts such as frameworks, controls design and assessments of operating effectiveness
? Ability to work independently while planning and executing audits from start to finish
? Ability to demonstrate advanced writing skills and complete detailed audit reports
? Ability to contribute effectively in a dynamic team environment
? Strong communication and diplomacy skills with peers and all levels of management
? Willingness to go ?above and beyond? to fully understand and stay abreast of external and internal factors that may have an effect on the business
? Bachelor degree with concentration in Computer Science, Business and/or Finance
? This position requires at least 25% domestic and international travel
Preferable Job Qualifications:
? Experience on operational audits that are not compliance driven
? Experience working in the technology industry
? Experience working in engineering or product development, but in a non-audit role
? Experience with risk management or continuous auditing tools
Audit Services plays an important role in the overall success of company?s business operations. We work with every part of the management team ? from Product and Operations to Finance and Sales. We are seeking individuals who are highly motivated and know how to get things done in a challenging and dynamic environment.
Job Responsibilities
The Manager ? IT Audit Services will be responsible for developing, executing and managing technology-based audits from start to finish. This will include effectively identifying, documenting, and evaluating key risks, controls and business processes. The successful candidate will display an exceptional attention to detail, be able to prioritize and react quickly to a rapidly changing environment, create written reports that clearly describe the assessment performed and key conclusions, and demonstrate a track record of completing quality projects on time. This individual will work closely with all levels of management and must be able to communicate project goals and expectations to all parties. This position will report to the Senior Director of Audit Services.
Minimum Job Qualifications:
? At least 5 years of experience performing product related and/or technical audits
? Experience in applying key audit concepts such as frameworks, controls design and assessments of operating effectiveness
? Ability to work independently while planning and executing audits from start to finish
? Ability to demonstrate advanced writing skills and complete detailed audit reports
? Ability to contribute effectively in a dynamic team environment
? Strong communication and diplomacy skills with peers and all levels of management
? Willingness to go ?above and beyond? to fully understand and stay abreast of external and internal factors that may have an effect on the business
? Bachelor degree with concentration in Computer Science, Business and/or Finance
? This position requires at least 25% domestic and international travel
Preferable Job Qualifications:
? Experience on operational audits that are not compliance driven
? Experience working in the technology industry
? Experience working in engineering or product development, but in a non-audit role
? Experience with risk management or continuous auditing tools
Posted By
Darren
on Jul 16, 2010Are you a staffing professional?
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