Senior Manager, IT Audit

We are seeking a strategic and experienced manager looking to specialize on international controls of a top company. If you have experience leading controls testing, internal audit, and/or client services looking for a highly visible yet flexible role, we’d be excited to speak with you.

Company / Team / Position highlights:

• Exciting, global company with mentorship, career growth, and opportunities to experience the ins and outs of a multinational internal audit function
• Smart, focused team with unlimited upside and high visibility (two day-to-day managers to support your growth)
• Employees are trusted and encouraged with a hands-off management style and are rewarded with Stock options for this publicly traded company
• Wide range of responsibilities – Act as a project manager to conduct special assignments and complex projects, Aid in decision making for the design and implementation of a new controls, Participate in cross-functional efforts to improve company operations, Oversee a team in testing and resolving issues relative to the controls under your scope, communicating with stakeholders and external auditors, and serving as a SME across operation and financial audits! Hybrid work structure with great work life balance (including strong PTO and Wellness reimbursements)
• Company Portfolio – the company has their footprint and infrastructure all over the world thus the audit, accounting, reporting, and forecasting work in supporting such a team is very interesting and highly sought after.

Qualifications:

• 6+ years of experience in a financial or IT auditing environment either in a public accounting or industry setting
• Enjoys solving problems and building lasting relationships with team members across functions.
• Current CPA, CIA or CISA is a plus
• Attention to detail, ability to multitask and work effectively in a team.
• Proficiency when working with Microsoft Office, Oracle and/or Audit Command Language