Audit Manager-US IT

Job Title: IT Audit Manager

About the firm: Citrin Cooperman

Profile Summary:

Responsibilities Includes, but not Limited to:

• Manage IT audit engagements to identify and evaluate complex technology and business risks and internal controls which mitigate risks, and related opportunities for internal control improvement.
• Advise in the selection and tailoring of approaches, methods, and tools to support service offering for industry projects.
• Actively lead decision making with audit engagement teams and seek to understand the broader impact of current decisions.
• Identify and pursue opportunities to use of technology-based tools or methodologies to analyze, design, and/or implement products and services.
• Documenting audit results, drafting recommendations, and presenting conclusions to client management .
• Demonstrate deep knowledge of client's business environments and basic IT risk management approaches.
• Participate in proposal development efforts.
• Demonstrate knowledge of market trends, competitor activities, and the firm's products and services.
• Participate in the development and delivery of firm-wide training on IT audit topics, such as IT controls, risk management, and emerging technologies.
• Continuously identify opportunities to innovate current IT audit processes to improve efficiency, effectiveness, and value-add to the firm and clients by developing new processes, evolving methodology, and implementing new tools.
• Build and nurture positive working relationships with clients with the intention to exceed client expectations.

Experience Required:

• To be successful as an Audit Manager, a candidate will have demonstrated abilities to perform all IT audit management duties, including:
• Adopting and executing a risk-based audit approach.
• Leading/executing complex technology process audit engagements.
• Staying up to date on emerging technologies and adapting them to IT audit requirements.
• Developing detailed audit programs in core IT areas including Data Center, Server, UNIX / Linux, Windows, Database Management, Data & Voice Network, SDLC.
• Supervising staff auditors and developing their potential through timely on-the-job training.
• Executing tests of areas under review and deriving sound results from which assessments of the suitability of controls can be developed.
• Documenting results in work papers and reviewing the work of others.
• Establishing and maintaining close working relationships across all levels of audit teams and clients’ management.

Position Requirements:

• Bachelor's Degree in Management Information Systems or Computer Science preferred, MBA / MS a plus, CISA (required) and / or other related information system security professional certification (e.g., CISSP).
• Understanding of financial audit standard setters and regulators as well as basic understanding of AICPA professional standards related to internal controls.
• 7+ years IT audit or systems administration experience.
• In-depth understanding of SDLC, IT Governance, Information Security administration, technology infrastructure in the areas of Virtualization Technology Environments and Products, UNIX, Windows, Routing Protocols, Active Directory, Database Management, Next Generation Firewalls, among others.
• Understanding of Blockchain technology and cryptocurrency protocols.
• Experience in managing risks associated with information systems and applying IT audit techniques.
• Experience in financial services organizations environment and FFIEC Guidelines is a plus.

Shift Time: 10:30 AM IST- 7:30 PM IST

Work Model: Work from Office

Office Location: Hyderabad(Gowra Palladium, Office No.403, Sy No. 8A & 8B1, Rai Durg, Serilingampalle (M), Telangana 500081 (You can tell them we are are in Hitech City)