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)
The Auditor I:
1. Develops working knowledge of auditing techniques, Illinois State government, professional auditing standards, and State fiscal practices.
2. Serves as a contributing member of an audit team, completing assigned duties of limited scope and communicating with the team leader concerning proper methods to be applied in the audit context.
3. Receives controlled assignments of increasing difficulty and responsibility.
4. Conducts background research of agencies being audited, including examination of relevant statutes, rules and regulations.
5. Travels to audit site locations and obtains audit evidence. Performs audit fieldwork which includes visual examination of records and other items and preparation and organization of workpapers showing the results of audit examinations.
6. Learns to gather, interpret, compile, and analyze data pertinent to audits performed by the office. Reviews data and other information pertinent to the audit.
7. Participates in interviews of agency staff to elicit factual information.
8. Prepares preliminary drafts of audit findings and helps draft audit reports.
9. Responsible for gaining professional experience and ability primarily through on-the-job training.
10. Performs other assigned or required duties.
REQUIRED QUALIFICATIONS:
-Bachelor’s degree or master’s degree in accounting
-Strong conceptual, reading, communication, comprehension, interpersonal, and analytical skills
- Must be able to work as part of a team, take initiative, and meet deadlines
DESIRED QUALIFICATIONS:
-Master's degree in accounting or meet qualifications to sit for the Certified Public Accountants exam
- Licensure as a Certified Public Accountant
- Coursework in governmental accounting, auditing, fraud detection, and/or information systems
Job Type: Full-time
Pay: $45,816.00 - $53,424.00 per year
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Work Location: In person
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