Urgent! IT Audit Manager Job Opportunity in Huntsville, USA – Now Hiring ADVA

Key Areas of Responsibility

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.

Qualifications

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.

Required Skill Profession

ADVA interview tips for IT Audit Manager

Here are some tips to help you prepare for and ace your IT Audit Manager job interview:

Before the Interview:

Research: Learn about the ADVA's mission, values, products, and the specific job requirements and get further information about

Other Openings

Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

Dress Professionally: Choose attire appropriate for the company culture.

Prepare Questions: Show your interest by having thoughtful questions for the interviewer.

Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.

During the Interview:

Be Punctual: Arrive on time to demonstrate professionalism and respect.

Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.

Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.

Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.

Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.

Follow Up: Send a thank-you email to the interviewer within 24 hours.

Additional Tips:

Be Yourself: Let your personality shine through while maintaining professionalism.

Be Honest: Don't exaggerate your skills or experience.

Be Positive: Focus on your strengths and accomplishments.

Body Language: Maintain good posture, avoid fidgeting, and make eye contact.

Turn Off Phone: Avoid distractions during the interview.

Final Thought:

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!