Internal Audit Manager
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Requirements
Knowledge/Skills/Abilities:
- Bachelor’s degree in Accounting, Finance, or Information Systems
- CISA, CIA or CPA certification
- Excellent written and verbal communication skills
- Working knowledge of Microsoft Office products
- Solid analytical, problem solving, organization, and project management skills
- Thorough knowledge of auditing standards, technology/security focused regulations, IT general controls and application controls
- Solid understanding of operating systems, cloud computing, security, applications and databases (UNIX, Active Directory, Oracle, AWS)
- Working knowledge of Sarbanes-Oxley IT General Controls requirements and standards
- Ability to perform minimal travel
Work Experience:
- Minimum 2-3 years prior IT audit management experience
- Big 4 industry experience preferred, but not required
- SOX IT General Controls testing experience
- Oracle application and database experience preferred, but not required
- Retail experience preferred, but not required.