Information Technology Audit Manager

About the role

The role of Internal Audit Manager involves conducting audits to ensure compliance with laws, regulations, and company policies. Key responsibilities include assessing financial statements, evaluating internal controls, and providing recommendations for improvement.

Responsibilities

• Conducting audits to ensure compliance with laws, regulations, and company policies.
• Auditing financial statements and evaluating internal controls.
• Providing recommendations for improving internal controls and processes.
• Collaborating with cross-functional teams to identify risks and develop mitigation strategies.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Minimum of 5 years of experience in auditing or finance roles.
• CPA certification preferred.
• Strong analytical and problem-solving skills.
• Experience working in a fast-paced, dynamic environment.

Qualifications

• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite.
• Knowledge of Generally Accepted Auditing Standards (GAAS).

Skills

• Strong knowledge of financial systems and processes.
• Experience with risk assessment and management.
• Ability to manage multiple projects simultaneously.
• Strong attention to detail and organizational skills.

Benefits

• Competitive salary package.
• Flexible work schedule.
• Professional development opportunities.
• Health insurance coverage.
• Employee discounts.

Pay

Salary range: $80,000 - $100,000 annually.

Schedule

Full-time position with flexible hours to accommodate business needs.