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IT Audit Manager 25341 in Madison, WI at Baker Tilly Search & Staffing

Date Posted: 7/26/2018

Job Snapshot

Job Description

IT Internal Audit Manager 25341

Our client is an industry leading company and a highly desirable place to work! They are currently looking for an IT Audit Manager to join their team.  This position will interact with a lot of high level individuals throughout the company. With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the organization.  The company boasts a team-oriented culture, flexible schedule, excellent benefits, great on-site amenities, and provides its’ employees with the tools and training necessary to succeed. They pride themselves on promoting from within.

The IT Audit Manager will oversee risk-based internal audits of information technology systems and processes. The IT Audit Manager will be responsible for, but not limited to, the following:


  • The IT Audit Manager will be responsible for managing multiple IT and integrated audits at the company and its subsidiaries.

  • Develop the annual IT audit plan using an appropriate risk-based technology; ensure appropriate coverage of the IT risk universe.

  • Inspect accounting systems to determine their efficiency and protective value.

  • Develop and execute risk-based audit programs, procedures, and techniques for auditable activities.

  • Create data analysis routines in support of financial and operational audits.

  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.

  • Communicate notification of audit, status updates, audit results, etc. to process owners.

  • Provide leadership by exhibiting influence and expertise, thus affecting the results of the operating area.

  • Recommend process improvements within and outside the department.

  • Develop staff through coaching, providing performance feedback, providing effective performance assessments, and establishing performance & development plans.

  • The IT Audit Manager will perform other duties as assigned.

Job Requirements

The IT Audit Manager will possess the following:


  • The IT Audit Manager will have 5+ years’ progressive IT audit experience.

  • Understanding of IT control frameworks and standards, internal control principles and core IT management processes.

  • Ability to communicate effectively at all levels in the organization.

  • Strong computer skills including Microsoft Office products and solid understanding of Information Technology operating systems.

  • The IT Audit Manager will have a Bachelor’s degree in Accounting, Finance, or Information Technology. MBA a plus.

  • CISA, CISSP, CIA, and/or CPA preferred.

Equal Opportunity Employer


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