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Urgent! IT Audit Manager Job Opening In Huntsville – Now Hiring ADVA
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Overview
Reporting directly to the IA Director, this role is responsible for providing IT Audit expertise for the company in the US and Europe.
Manage and execute the IT SOX Testing Program, including ITGC (IT General Controls), ITAC (IT Automated Controls), SDLC controls, key reports and assess third-party SOC reporting.
Coordinate with Control Owners and build partnerships for effective SOC / SOX compliance, including gap analysis, remediation efforts, design and implementation of an effective control framework, and audit preparation.
Lead internal controls oversight, reviewing reported deficiencies, conducting company-wide training, and aligning with auditors for streamlined testing.
Provide consulting on key IT initiatives, proposing process improvements aligned with industry standards.
Perform walkthroughs and document unfamiliar processes to develop test procedures for the controls identified throughout the process being reviewed with limited supervision.
Participate in the annual audit plan and related risk assessments.
Determine root causes for control issues, develop practical solutions and value-added recommendations, and conclude as to the effectiveness and efficiency of overall controls and business practices.
Professional certification is mandatory (CISA, CISSP, GIAC, CIA).
Bachelor’s degree in computer science, Information Technology or related field.
8+ years of progressive IT audit experience (public company experience preferred) in Internal Control over Financial Reporting, SOX 404 framework, and SOC audits, with advanced knowledge of information security, risk assessment and compliance frameworks.
Advanced understanding and working knowledge of risk, corporate governance, compliance (SOX ITGC) and internal control requirements.
Experience with cloud operations, networks, security, etc.
with major ERP applications (SAP, Workday, Salesforce).
Working knowledge of basic financial accounting, auditing, and financial reporting concepts.
Ability to travel internationally on a periodic basis.
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Unlock Your IT Audit Potential: Insight & Career Growth Guide
Real-time IT Audit Jobs Trends in Huntsville, United States (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for IT Audit in Huntsville, United States using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 19889 jobs in United States and 24 jobs in Huntsville. This comprehensive analysis highlights market share and opportunities for professionals in IT Audit roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! ADVA is currently hiring and seeking a IT Audit Manager to join their team. Feel free to download the job details.
Wait no longer! Are you also interested in exploring similar jobs? Search now: IT Audit Manager Jobs Huntsville.
An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at ADVA adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a IT Audit Manager Jobs United States varies, but the pay scale is rated "Standard" in Huntsville. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for IT Audit Manager typically include Other Management Occupations and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
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Here are some tips to help you prepare for and ace your job interview:
Before the Interview:To prepare for your IT Audit Manager interview at ADVA, research the company, understand the job requirements, and practice common interview questions.
Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the ADVA's products or services and be prepared to discuss how you can contribute to their success.
By following these tips, you can increase your chances of making a positive impression and landing the job!
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