Risk & Assurance Manager, IT

  • location: Fort Lauderdale, FL
  • type: Permanent
  • salary: $115,000 - $125,000 per year
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job description

Risk & Assurance Manager, IT

job summary:
Is it time for more professional growth? Are you ready for upward movement in your career? Perhaps you are ready for a change? We are actively seeking for a driven leader ready to take on new challenges; the ideal candidate will have enough expertise to run an entire IT Audit department.

See below some of the key responsibilities:

  • Plan and perform IT/Internal audits
  • Implement new business process improvement and Compliance programs
  • (SOC) and (SOX) reporting and compliance
  • Perform risk analysis
  • Conduct governance, compliance, IT and security audit programs
  • Complete documentation of audit tests and findings
  • Document systems, processes, and controls using narratives
If you have at least 6 years of proven Internal Control/IT Audit experience, preferably out of a public accounting firms, have a Bachelor's and Master's Degree in Information systems or Computer Science and hold the following certifications: CIA, CFE, COBIT, CISA & CISSP, this is the kind of opportunity you really want to hear about. In addition you must be a MS Excel super user and comfortable working independently under a large corporate environment.

 
location: Fort Lauderdale, Florida
job type: Permanent
salary: $115,000 - 125,000 per year
work hours: 9 to 5
education: Master's Degree
experience: 5 Years
 
responsibilities:
  • Plan and perform IT/Internal audits
  • Implement new business process improvement and Compliance programs
  • (SOC) and (SOX) reporting and compliance
  • Perform risk analysis
  • Conduct governance, compliance, IT and security audit programs
  • Complete documentation of audit tests and findings
  • Document systems, processes, and controls using narratives
 
qualifications:
If you have at least 6 years of proven Internal Control/IT Audit experience, preferably out of a public accounting firms, have a Bachelor's and Master's Degree in Information systems or Computer Science and hold the following certifications: CIA, CFE, COBIT, CISA & CISSP, this is the kind of opportunity you really want to hear about. In addition you must be a MS Excel super user and comfortable working independently under a large corporate environment.

 
skills: Audit - External
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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