Infinity Consulting Solutions Chicago , IL 60290
IT Audit Manager
At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves.
ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years.
Manage the IT aspects of the annual SOC1 program including monthly testing and IT change control.
Perform general and application control reviews for simple to complex computer information systems.
Lead and participate in audit execution, serving as a subject matter expert and an escalation point for complicated or unusual issues. Provide guidance and mentoring to less experienced staff.
Review process documentation, risk and control matrices and other audit findings to ensure sufficiency of documentation, evidence to support conclusions and alignment with policies, procedures and regulations.
Work with the Director, Internal Audit to improve audit processes, controls and tools, leveraging ideas and suggestions presented by audit staff.
Assist in assessing existing internal audit requirements versus existing internal audit capabilities. Expand internal audit resources where appropriate.
Lead and mentor staff on IT audit policies, procedures and best practices. Ensure the development of Internal Audit staff.
Bachelor's Degree in Computer Science, Accounting, Finance or related field required
CISA, CPA or CIA certification required
7+ years of experience in public accounting, IT governance, or internal audit required with commensurate experience working with standards-based methodologies (e.g.
NIST, ISO 27002, COBIT). 2+ years of management experience is highly preferred.
Strong written and verbal communication skills
Ability to interact effectively with different business units and levels of management
Excellent problem solving and analytical skills
Effectively prioritize time and manage multiple audits as hurdles arise. Strong project management skills