ACCsurance is currently working with a Fortune 100 Client and one of the largest employers in the Washington, DC Metro area looking for their next IT Audit Manager.  This position can be REMOTE and located anywhere in the US.  This person must be able to manage a moderate-sized portfolio of audits of information technology systems, applications or platforms/operating systems, financial and statistical models, and/or IT risk management activities, manage a moderate-sized team, as well as coordinating and administering assignments, monitoring IT Audit team progress, and manage budgets and schedules.

As for the client, this client provides an excellent work/life balance and a great benefits package. The client has excellent health, dental, std, ltd, etc. benefits and also offers a great match on the 401k with a 1 to 1 match up to 6% and a free 2.5% contribution, as well as $9,000 in student loan forgiveness, $12,000 in home-buyers assistance, onsite fitness center and university, as well as free parking and tremendous room for growth! There are also great reimbursements and contributions for certifications or additional degrees.

This person will get great exposure, a great culture and working environment, and has excellent growth opportunities from within, as their IT Audit & Advisory group is growing fast, as well as opportunities around IT Risk & Controls, Cyber Security, and Privacy, and positions at the business unit level, are also growing and promotion can happen through those routes as well.

IT Audit Manager Responsibilities:

• Develop audit execution methods across assigned areas
• Set direction for audit projects and deliver them timely with appropriate scope and quality
• Be accountable for the quality of an audit, including the final report
• Identify and communicate potential issues to key stakeholders and explain why it matters to this Fortune 100 Financial Services Company
• Act as subject matter expert for audits, timetables, risks, and challenges
• Drive execution and hold people accountable
• Work with the centralized resourcing group to effectively utilize staff on your team
• Assemble audit teams, address training needs, and assign work to make sure work is completed in the most efficient and impactful way
• Submit audit/project status reports to stakeholders; identify project risks / execution issues and define mitigation plans; anticipate and react to change
• Be the manager of choice and role model for your team
• Regularly evaluate employees and offer candid feedback

REQUIREMENTS:

• Minimum of 8 years working experience. Experience must include a minimum of 4 years auditing Information & Technology risks in a large IT environment, 2 years of which were managing people as an IT Audit manager.
• Bachelor’s degree in Management Information Systems, Business Administration with an emphasis in Technology, Computer Science, Accounting Information Systems or related discipline
• CISA or willingness to obtain CISA within 12 months
• Keys to Success in this Role:
  • Ability to manage and deliver projects
  • Lead by example and hold people accountable
  • A mindset that embraces innovation and is not afraid of failure
  • Highly collaborative