Information Technology Auditor Manager jobs in Austin, TX
Information Technology Auditor Manager manages audit projects of information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security. Coordinates resources and deliverables for annual and ongoing evaluations of IT infrastructure and establishes controls and audit procedures to identify areas of risk or non-compliance. Being an Information Technology Auditor Manager evaluates audit results and recommend improvements in current risk management controls, system implementation, and upgrade processes. Develops staff capabilities and competencies with training and coaching that reflect IT auditing best practices. Additionally, Information Technology Auditor Manager communicates overall regulatory, compliance, or operational readiness assessment results and follow-up action items to stakeholders. Coordinates external audit projects and initiatives. Requires a bachelor's degree. Typically reports to a director. The Information Technology Auditor Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be an Information Technology Auditor Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)
Recently Added Information Technology Auditor Manager jobs
Information Technology Auditor
- Leander Independent School District
-
Leander, TX
FULL_TIME
-
- JobID: 7075
- Assist in the development and execution of annual audit plan.
- Assist in performing risk analysis in identified audit areas.
- Performs all duties in an ethical manner and acts in confidential capacity to the Internal Audit department.
- Examines management operations, internal control structures and systems, and accounting records for reliability, adequacy, accuracy, efficiency, and compliance with legal regulations; reports erroneous or questionable transactions.
- May perform statistical random sampling of data and data analytics. Assist is set-up audit robotic processes.
- Prepares audit work papers that show the nature and extent of audit work performed and supports the findings and recommendations presented to management.
- Assist in preparation of periodic reports summarizing results of audit activities
- Execute information technology and operational audits by assessing the processes and controls supporting IT systems.
- Advises on the requirements, liabilities, and penalties of compliance and noncompliance, and recommends improved accounting or management operation systems.
- Reviews applicable laws, regulations, procedures, and financial and administrative controls.
- May perform post-audit assessments.
- Communicate effectively and professionally with all levels of district staff, partners, vendors and community, when necessary.
- Comply with the Code of Ethics and the International Professional Practices Framework set forth by the Institute of Internal Auditors (IIA), policies established by federal and state law, State Board of Education rule, and local board policy in the area of internal auditing.
- Demonstrates regular and prompt attendance.
- Perform other duties as assigned.
- None.
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.
- Certified as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or pursuing certification preferred.
- Experience in auditing technology systems preferred (1-2 years).
- Knowledge of accounting and auditing methods and systems, business practices, of generally accepted auditing and accounting standards and procedures, operating systems, including windows, SQL, networking technology, internet technology, and related access, firewall administration, security and internet controls; and legal contracts and business law.
- Skill in analyzing programs for compliance and effectiveness; word processing, spreadsheets and data analysis technology; and communication and interpersonal relations.
- Ability to uphold objectivity and independence, compose clear and concise audit reports, to gather and analyze accurate and relevant audit information, to evaluate documents for accuracy and legal conformance, plan work in an organized manner, and to communicate effectively, and use tact and diplomacy in working with various district and non-district personnel.
- Needs to occasionally move about inside the office to access file cabinets, office machinery, etc.
- Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer.
- Ability to understand complex problems and to collaborate and explore alternative solutions.
- Ability to organize and prioritize own work schedule on short-term basis.
- Ability to make decisions which have significant impact on the immediate work unit and monitor impact outside immediate work unit.
- Ability to communicate with individuals utilizing a telephone, computer or other electronic device.
- Ability to compose material such as detailed reports, work-related manuals, publications of limited scope or impact and to make presentations outside of the immediate work area.
- Ability to compute, analyze and interpret numerical data for reporting purposes.
- Ability to make information presentations, inside and outside the organization.
- Ability to work in fast-paced, multi-priority environment.
- Ability to handle difficult conversations and deescalate employees, staff, and parents.
- Use standard office equipment including personal computer and peripherals.
- Prolonged sitting; occasional bending/stooping, pushing/pulling, and twisting.
- Repetitive hand motions including frequent keyboarding and use of mouse; occasional reaching.
- Occasional light lifting and carrying (less than 15 pounds).
- May work prolonged or irregular hours.
- Frequent districtwide, statewide, and out-of-state travel.
- Work with frequent interruptions.
- Maintain composure and professionalism at all times.
Position Type:
02 - District Administrative
Date Posted:
6/6/2022
Location:
Internal Audit
Closing Date:
Open until filled
Salary Range:Full/Part-Time:Work Days/Year:
$72,236/yr approved work experienceExempt226 days
The State Board for Educator Certification will require all first time applicants for an initial credential to be fingerprinted as part of a national criminal background check. A cost of up to $49.00 will be charged for fingerprinting.
PRIMARY PURPOSETo audit district systems, programs and finances and provide recommendations regarding internal controls and performance quality. Work involves examining, investigating, and reviewing records, reports, financial statements, and management practices to ensure legal compliance with statutes and internal regulations; and conducting audits for program economy, efficiency, and effectiveness.
MAJOR RESPONSIBILITIES AND DUTIES
SUPERVISORY RESPONSIBILITIES
GENERAL QUALIFICATION GUIDELINES
Education/Certification/Experience:
Knowledge/Skills/Abilities:
Mental/Physical/Environmental Demands
The essential functions, pursuant to the Americans with Disabilities Act, may include the characteristic duties, responsibilities, knowledge, skills, and abilities noted herein; however, this is not a comprehensive listing of all functions and tasks performed by positions found in this job description.
Equal Opportunity Employer - 3 Days Ago
Comptroller - Information Technology Auditor IV
- COMPTROLLER OF PUBLIC ACCOUNTS
-
Austin, TX
FULL_TIME
- Comptroller - Information Technology Auditor IV (00038405) Organization: COMPTROLLER OF PUBLIC ACCOUNTS Primary Location: Texas-Austin Work Locations: Lyndon B Johnson Building (304-00001) 111 E 17th ...
- 13 Days Ago
TDA - Information Technology Auditor (Internal) (57845)
- Texas Department of Agriculture
-
Austin, TX
INTERN
- TDA - Information Technology Auditor (Internal) (57845) (00041999) Organization: DEPARTMENT OF AGRICULTURE Primary Location: Texas-Austin Work Locations: SFA OFFICES AUSTIN - 11 FLOOR 1700 N. Congress...
- 4 Days Ago
Customer Service Representative
- Westminster Information Technology
-
Austin, TX
FULL_TIME
- We are seeking a Customer Service Representative to join our team! You will be responsible for helping customers by providing product and service information and resolving technical issues.Responsibil...
- 26 Days Ago
AFC Auditor
- People, Technology & Processes
-
Austin, TX
FULL_TIME
- Duty Position Title: Auditor Work Location: AFC HQ in Austin, TX Clearance Type: SECRET Travel: 10- 20% Scope: Assist with planning and organizing response(s) to the financial statement audit of the A...
- 24 Days Ago
Director of Information Technology
- Pinthouse
-
Austin, TX
FULL_TIME
- Summary Direct and manage the information, data integrity, and technology of Pinthouse as well as manage the Information Technology department and functions of the company. This includes all data cent...
- 13 Days Ago
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0 Information Technology Auditor Manager jobs found in Austin, TX area
Supervisory Information Technology Manager (Inventory Site Manager)
- Treasury
-
Austin, TX
- ** Supervisory Information Technology Manager (Inventory Site Manager)** **Department of the Treasury** **Location** 1 v...
- 5/6/2024 12:00:00 AM
Manager of Case Management RN
- St. David's South Austin Medical Center
-
Austin, TX
- Description Introduction We are seeking a(an) Manager of Case Management RN with St. David's South Austin Medical Center...
- 5/5/2024 12:00:00 AM
Operations Manager
- Hertz
-
Austin, TX
- The Airport Operations Manager directs the process and activities of frontline employees, including but not limited to C...
- 5/5/2024 12:00:00 AM
Manager, Project Management ( remote )
- AssistRx
-
Austin, TX
- The ideal candidate will have had proven leadership success and be team oriented and deliver in a highly collaborative w...
- 5/4/2024 12:00:00 AM
Project Management, Senior Manager
- CBRE
-
Austin, TX
- Project Management, Senior Manager Job ID 164427 Posted 30-Apr-2024 Service line GWS Segment Role type Full-time Areas o...
- 5/4/2024 12:00:00 AM
Information Technology Manager
- People's Community Clinic
-
Austin, TX
- Overview: To support the mission of Peoples Community Clinic, the employee performs complex professional work with infor...
- 5/3/2024 12:00:00 AM
Bulk Manager
- Sprouts Farmers Market
-
Austin, TX
- Job Introduction: Are you the person that can handle heavy loads? Do you enjoy overseeing a prominent department visited...
- 4/25/2024 12:00:00 AM
Territory Manager
- Texas Pool Supply - Austin
-
Austin, TX
- Discover Your Next Adventure as a Territory Manager at Texas Pool Supply a Heritage Pool Supply! Texas Pool Supply, part...
- 4/3/2024 12:00:00 AM
About Austin, Texas
Austin is the capital of the U.S. state of Texas and the seat of Travis County, with portions extending into Hays and Williamson counties. It is the 11th-most populous city in the United States and the 4th-most populous city in Texas. It is also the fastest growing large city in the United States, the second most populous state capital after Phoenix, Arizona, and the southernmost state capital in the contiguous United States. As of the U.S. Census Bureau's July 1, 2017 estimate, Austin had a population of 950,715 up from 790,491 at the 2010 census. The city is the cultural and economic center ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Information Technology Auditor Manager jobs
$141,585 to $186,788
Austin, Texas area prices
were up 1.2% from a year ago
were up 1.2% from a year ago
What does an Information Technology Auditor Manager do?
Information Technology Auditor Manager in Tulsa, OK
Responsibilities include participating in information technology risk assessments, IT audits, Sarbanes-Oxley compliance assessments, and IT consulting engagements.
December 24, 2019
Information Technology Auditor Manager in Corpus Christi, TX
As our society becomes increasingly reliant on technology, according to Infosec Institute, it is important to have IT professionals who can evaluate processes and policies to ensure compliance.
December 10, 2019
Information Technology Auditor Manager in Savannah, GA
Only Certified HEDIS Compliance Auditors working for licensed health plans may complete HEDIS Compliance Audits, and must be sponsored by a licensed plan to become certified.
January 29, 2020