IT Audit Manager - Arcosa, Inc.
Dallas, TX
About the Job
Job Details
Description
Arcosa, Inc. is seeking an Audit Manager - IT in our Dallas, TX headquarters. Reporting to the VP of Internal Audit, the Audit Manager - IT will be responsible for monitoring and evaluating IT General Controls to ensure policies and best practices are followed. In this role the Manager will also develop IT Audit strategies, perform risk assessments, assist with the generation of the yearly audit program and establish relationships with senior leaders. Audit focus areas include information security, data security, system implementations, cloud and infrastructure implementations, IT General Controls, and integrated audits leveraging data analytics.
Arcosa, Inc. (NYSE: ACA) is a growth-oriented manufacturer and producer of infrastructure-related products and services. The company has businesses with leading positions in construction, energy, and transportation markets with annual revenues in excess of $2B.
Responsibilities:
- Analyze risks associated with IT processes and assess the effectiveness of the internal control systems
- Establish and develop standard procedures and policies for IT auditing
- Ensure IT practices are aligned with company procedures and government regulations
- Partner with business leaders to ensure the Company has adequate technology and systems controls to meet business objectives (e.g. new system implementations)
- Perform integrated business and IT audits to evaluate the interplay between technology, financial, and operational processes on control objectives
- Develop collaborative and trusting relationships with members of IT and non-IT management and serve as a point of contact for IT audit related matters
- Coordinate audit department resource planning, prioritization and scheduling
- Support the process of recruiting and selecting new audit team members
- Mentor and provide feedback to the audit staff team to assist with their development and professional growth
- Additional responsibilities in non-IT audit areas as needed
Requirements:
- Bachelor’s degree in Accounting, Finance, Computer Science, Computer Engineering, Management Information Systems, or related field
- 6+ years of experience in external or internal audit
- Minimum of two years of audit supervisory experience
- Extensive knowledge of IT General Controls, IT infrastructure, applications, governance, etc.
- Appropriate professional certification such as CISA, CPA, CIA or CISM certification is strongly preferred
- Big Four public accounting or large company Internal Audit experience is strongly preferred
- Broad knowledge of general financial accounting and reporting
- Manufacturing industry and/or publicly traded company experience preferred
- Strong written and verbal communication skills, collaborative in nature
- Proficiency in MS Office Suite, and knowledge with ERP systems, such as Oracle
- Ability to travel up to 15% of the time (domestic and international)