IT Audit Manager-Seattle, WA - Georgia IT Inc.
Seattle, WA
About the Job
IT Audit Manager
Location – Seattle, WA
Duration – 3 – 6 months – potential to convert to full time.
W-2 & 1099 only
USC,GC,TN & GC/H4-EAD Preferred
Responsibilities:
The IT Audit Manager is responsible for evaluating risks and controls in the Client's Technology division.
* Work under the direction of the Director of Client's IT Audit to plan and independently perform initial execution of several audits: a large cloud-based commerce platform and application currently under development, a review of client's information security programs, and related IT processes.
* Work independently to gather audit evidence and complete audit testing.
* Lead interviews of business stakeholders and conduct process and system walkthroughs.
* Use departmental audit systems to complete audit procedures, work papers, and related documentation.
* Develop draft audit reports by identifying and gathering support for potential issues and management remediation activities.
* Communicate with business stakeholders regarding audit scope, status, and findings.
Desired experience:
* 5+ years leading and executing IT audit engagements of Information Technology or IT Security operational functions in large organizations.
* BS/BA degree, preferably in information systems, Finance, computer science, engineering or other related IT field.
* Must have experience auditing large system implementations, ideally cloud-based, or in a hybrid on-prem/cloud environment.
* Excellent understanding of concepts related to information systems audits, information security and application controls.
* Candidates need solid technical IT experience and must have knowledge beyond traditional SOX IT general computing controls.
* Big-4 IT audit experience is desirable.
* Cyber security professional certifications are a plus.
* Experience evaluating security programs against the NIST Cybersecurity Framework (CSF) is a significant plus.
* Proven team player with demonstrated ability to work independently and navigate challenging stakeholders.
Location – Seattle, WA
Duration – 3 – 6 months – potential to convert to full time.
W-2 & 1099 only
USC,GC,TN & GC/H4-EAD Preferred
Responsibilities:
The IT Audit Manager is responsible for evaluating risks and controls in the Client's Technology division.
* Work under the direction of the Director of Client's IT Audit to plan and independently perform initial execution of several audits: a large cloud-based commerce platform and application currently under development, a review of client's information security programs, and related IT processes.
* Work independently to gather audit evidence and complete audit testing.
* Lead interviews of business stakeholders and conduct process and system walkthroughs.
* Use departmental audit systems to complete audit procedures, work papers, and related documentation.
* Develop draft audit reports by identifying and gathering support for potential issues and management remediation activities.
* Communicate with business stakeholders regarding audit scope, status, and findings.
Desired experience:
* 5+ years leading and executing IT audit engagements of Information Technology or IT Security operational functions in large organizations.
* BS/BA degree, preferably in information systems, Finance, computer science, engineering or other related IT field.
* Must have experience auditing large system implementations, ideally cloud-based, or in a hybrid on-prem/cloud environment.
* Excellent understanding of concepts related to information systems audits, information security and application controls.
* Candidates need solid technical IT experience and must have knowledge beyond traditional SOX IT general computing controls.
* Big-4 IT audit experience is desirable.
* Cyber security professional certifications are a plus.
* Experience evaluating security programs against the NIST Cybersecurity Framework (CSF) is a significant plus.
* Proven team player with demonstrated ability to work independently and navigate challenging stakeholders.
Source : Georgia IT Inc.