IT Audit Manager - CHAN Healthcare Auditors
This is truly a unique career opportunity to join our industry-leading
healthcare internal audit firm. We need exceptional, experienced,
top-tier, IT audit talent in Cincinnati, Ohio. If you have strong
values, a passion for success and thrive on challenges, apply today.
The successful candidate will work on-site with senior staff, including
the CIO, CEO and CFO to develop the internal IT audit program, perform
various audits, and manage the site’s internal IT audit function.
Qualified applicants must have the following:
• A Bachelor’s Degree in a related discipline is required
• CPA, CIA or CISA certification is required
• 8 or more years of IT audit management experience
• Proven experience in leading others
• Solid executive presence
Qualified and interested individuals should contact us today at:
And, a wealth of additional information can be found at:
Senior Information Technology Internal Auditor - Western and Southern Financial Group
Summary of Responsibilities:
Performs and supervises risk-based internal audit activities for the
Company and its subsidiaries. Performs risk- based integrated reviews
of financial, operational, systems and management controls of the
Company. Provides assistance to the external auditors and regulatory
auditors while maintaining effective working relationships with
business unit management. Provides consulting services to management.
Serves as in-charge auditor on various audit projects. Works with
minimal supervision and is responsible to make and established range of
decisions, escalates to manager when necessary and updates manager on a
regular basis.
Detailed Responsibilities:
• Performs and supervises risk-based integrated audit procedures on
scheduled audit projects in accordance with approved risk-based
integrated audit programs and in a timely, efficient, and professional
manner.
• Demonstrates a working knowledge of internal control concepts for
each audit project and provides timely information to the Director,
Internal Audit during the audit project regarding weaknesses noted and
recommendations for corrective action.
• For assigned audit projects, demonstrates the ability to clearly
document and evaluate the internal controls present in the manual and
automated systems being reviewed, identifying internal control
strengths and weaknesses.
• Prepares and reviews audit work papers that accurately and
sufficiently document audit tests performed, in accordance with
departmental guidelines (i.e., Audit Procedures Manual (APM)).
• Drafts and reviews written audit reports which accurately describe
results of tests performed, the nature of control weaknesses and
exposures, expresses an opinion on the adequacy of internal controls
and overall procedures and identifies practical recommendations for
improvements.
• Completes the Internal Audit self-study program in order to gain
advanced knowledge of internal control concepts, audit testing
techniques, data processing knowledge, financial, systems and
operational audit knowledge and human relations skills.
• Assists external auditors and regulatory auditors in the performance of scheduled audit activities.
• Assists in the performance of a periodic risk assessment of all Company functions in order to recommend
appropriate audit projects as part of the audit planning process.
• Develops specifications for automated audit software working closely with Information Systems personnel to
satisfy audit software needs.
• Provides internal controls consulting on significant Company initiatives to our customers as requested.
• Performs special reviews/projects as requested.
• Implements computer-assisted audit techniques and practices auditing by exception techniques to improve audit
effectiveness and efficiency.
• Supervises work product of one or more internal auditors and one college intern on audit assignments.
• Performs other duties and projects as assigned by management.
Selection Criteria:
• Proven experience as an Auditor in a “Big
Four” accounting firm or Fortune 500-type company with demonstrated
knowledge of internal control concepts and risk-based integrated audit
techniques.
• Thorough knowledge of accounting and risk-based integrated auditing.
• Proven ability to develop or adapt risk-based audit programs/procedures on an as-needed basis.
• Proven experience coordinating multiple projects/assignments (3 to 4) simultaneously and completing assigned
tasks accurately and on a timely basis. Possesses a strong attention to
detail with excellent organization skills. Solid project management
with proven experience successfully planning, executing and maintaining
a project from start to finish.
• Strong verbal and written communication skills with demonstrated
success interpreting and communicating business needs between internal
groups and external vendors in a clear, focused and concise manner.
Will be expected to provide examples of written audit reports.
• Proven work experience directing others to initiate a recommended course of action to solve a problem or increase efficiency.
Qualifications:
• Bachelor’s degree in accounting, business administration, information systems, computer science or related field of study.
• Computer skills and knowledge of hardware & software required:
• Proficiency in the use of Microsoft Office (Word, Excel, Access, Visio).
• Significant experience auditing automated systems, including mainframes and LAN- and WAN-based
applications.
• Significant experience with utilizing automated audit tools, including ACL, Easytrieve Plus, etc.
• Certifications & licenses (i.e. Series 6 & 63, CPA, etc.):
• Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information
Systems Auditor (CISA).
• Willingness to travel 10 to 15% annually.
Click here for more information
Senior IT Consultant - Agility Solutions
General responsibilities:
-Conduct risk assessments, risk and control identification, and
business process analysis to help ensure the effective design and
operational effectiveness of a client’s IT controls.
-Perform IT general computer and application controls testing to support client's Sarbanes-Oxley or other compliance efforts.
-Provide recommendations to clients for improving design and operating effectiveness of controls.
-Supervise staff consultants and research technical issues.
Required Qualifications:
-BS in Accounting, Finance, Business Administration, Computer Science or MIS/CIS
-Outstanding record of academic achievement (3.2 GPA minimum)
-At least 2 years IT risk management, IT audit and/or IT SOX experience
(including but not limited to IT -General Controls, Application
controls, CoBIT, IT Risk Assessment, etc.)
-Excellent written and verbal communications skills
-Excellent quantitative and analytic skills
-Must work well in a team-oriented environment as well as independently
-Proficiency with Excel, Access and PowerPoint
Click here for more information
IT Audit Advisory Associate/Senior Associate - KPMG
As an IT Attestation professional, you will work with clients whose
business processes and use of technology have external stakeholders.
Our team delivers independent third party assessments that can provide
comfort to clients and their business partners through seals and
distributable reports such as SysTrust and SAS70.
Responsibilities:
-Plan and execute the day-to-day activities of IT audit engagements for
a variety of clients including system development, package
implementation and/or platform reviews
-Evaluate the design and effectiveness of technology controls throughout the business cycle
-Identify and communicate IT audit findings to senior management and clients
-Help identify performance improvement opportunities for assigned clients
-Supervise and provide performance management for IT audit staff working on assigned engagements
Qualifications:
• One year of experience in any of the following areas: internal or
external IT audit, risk assessment, business process reengineering,
Enterprise Resource Planning “ERP” packages such as SAP, Oracle
Financials, Hyperion and Cognos, Customer Relationship Management (CRM)
packages such as Siebel, IT security, project management, IT
outsourcing or off shoring, and/or IT strategy
• Bachelor’s degree in an appropriate field from an accredited college/university
• Exceptional interpersonal skills with ability to gain the confidence and respect of senior level executives
• Willingness and ability to travel
Click here for more information
National Listings
ISACA's Career Centre is available for IT
professionals seeking to hire and those searching for a job.
ISACA members can look for jobs online and specify criteria to limit
each search. Job seekers can search by geography, professional certification,
experience level and a number of other factors. Members have the added
advantage of being able to receive e-mail notification when new jobs
are posted and post résumés in the members-only résumé database.
For those seeking to hire, the ISACA Career Centre is the source for
IT audit and information security professionals. The Career Centre highlights
designations and experience, thus providing a special opportunity for
those interested in hiring CISA, CISM or CGEIT holders and applicants
with COBIT experience.
Go to www.isaca.org/jobs to
search the Career Centre.
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