EDP Audit Manager jobs in the United States

EDP Audit Manager manages the auditing of data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Audit Manager develops organizational audit programs to continuously maintain the effectiveness of data processing operations. Requires a bachelor's degree. Additionally, EDP Audit Manager typically reports to top management. The EDP Audit 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. Extensive knowledge of department processes. To be an EDP Audit Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)

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IT Audit Manager
  • Audit International
  • San Antonio, NY FULL_TIME
  • Job Description: 

    The IT Audit Manager holds the responsibility of orchestrating and executing audits, encompassing operational, IT, compliance, and special projects. Their role involves ensuring that internal audit endeavors are thorough enough to adequately assess internal control systems and operating procedures, adhering to generally accepted auditing standards. Furthermore, the manager oversees and actively engages in continuous reviews of designated areas to assess operational efficiency, achievement of corporate objectives, and management effectiveness. They play a crucial role in making recommendations that impact cost reduction and contribute to earnings improvement. 

    Job Responsibilities 

    • To execute audit tasks in accordance with accepted standards, plans, budgets, and specified timelines. 
    • Review and endorse the purpose, objective, scope, and audit approach of IT Audit projects. 
    • Assess and seek approval for revisions and additions to the audit program. 
    • Determine audit procedures, including statistical sampling and the use of computer-assisted audit techniques (CAATs). 
    • Supervise the activities and work of IT staff auditors assigned to review IT and operational activities. Provide direction, counseling, instructions, and guidance to ensure approved audit objectives are met with adequate coverage. 
    • Review audit staff work for scope and accuracy, ensuring it sufficiently supports audit findings.  
    • Monitor work papers and fieldwork to ensure adherence to generally accepted auditing standards and assess the effectiveness of audit efforts. 
    • Make oral or written presentations to management during and after the examination, discussing deficiencies, and recommending corrective actions to enhance operations and reduce costs. 
    • Review and edit audit reports, reporting findings, and making recommendations for correcting unsatisfactory conditions, improving operations, and reducing costs. Participate in discussions with appropriate management regarding the reports. 
    • Evaluate responses to internal audit reports to ensure the adequacy of corrective action and monitor inadequate actions until resolved. 
    • Participate in reviewing and evaluating new systems before implementation to ensure adequate controls and compliance with established procedures and policies. 
    • Attend management meetings at various levels when auditing expertise is required and frequently represent Internal Audit Services at such meetings. 
    • Participate in recruiting efforts for the Internal Audit Department to ensure a ready supply of high-caliber staff members. 

     

    Job Requirements 

    • The IT Audit Manager should possess effective communication skills to convincingly convey viewpoints, solve problems, and delegate work efficiently.  
    • Additionally, the manager should be adept at planning, forecasting, setting goals and standards, organizing their own work, and listening effectively 
    • Demonstration of an active commitment to achieving certification within a reasonable timeframe, such as CPA, CIA, or CISA, is essential.  
    • Application audit experience is desirable.  
    • A degree in Accounting, CIS, Finance, or an equivalent in another business speciality.  

     

    About Audit International 

    Audit International is a leading specialist Corporate Governance recruiter who has focused on finding the best Internal Audit, IT Audit, SOX, Internal Controls, IT Security, and compliance professionals in the US & EMEA for over 12 years.

     

    Contact Us: (US) 001 917 508 5615 (Europe) 0041 4350 830 95 to discuss your needs in confidence. 

  • 23 Days Ago

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Audit Manager
  • The Baird Audit Group LLC
  • Augusta, GA FULL_TIME
  • DescriptionAudit ManagerHave you ever wanted to feel and in fact be in control of your own professional destiny? Are you self-motivating, driven and yet somehow stuck in the middle between the crusty ...
  • 7 Days Ago

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Senior Manager - Audit Readiness
  • Audit Readiness - American Operations Corporation
  • Liberty, NC FULL_TIME
  • The Senior Manager addresses issues impeding the auditability of the Army’s financial statements, as well as enhancing the FIP’s effectiveness as a management tool for guiding, monitoring, and reporti...
  • 4 Days Ago

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Business Development Manager
  • Trans Audit
  • Wappingers Falls, NY FULL_TIME
  • Make a splash with us and become part of the world’s largest and most successful global transportation post audit specialist! We believe in a holistic approach to serving our Clients and employees wit...
  • 9 Days Ago

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Entry Level Retail Associate
  • EDP
  • Phoenix, AZ FULL_TIME
  • Emerald Desert Promotions is looking to hire an Entry Level Retail Associate in the Phoenix county area as soon as possible! We are looking for an Entry Level Retail Associate to bring their inspirati...
  • 16 Days Ago

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Associate Director, Audit Quality Assurance
  • 10001183 - Compliance Manager
  • Gaithersburg, MD FULL_TIME
  • Job Title: Associate Director, Audit Quality AssuranceLocation: Gaithersburg US or Mississauga CA (3 days on site)Join us in R&D Quality Assurance as an Associate Director! You will lead a variety of ...
  • 4 Days Ago

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Audit Manager
  • Williams Adley
  • Washington, DC
  • Company Overview: For more than 40 years, Williams Adley has provided expert accounting, auditing, and consulting servic...
  • 3/28/2024 12:00:00 AM

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Audit Manager
  • Latitude, Inc.
  • Fairfax, VA
  • Audit Manager Salary: 120-190k (based off experience) Overview Seeking managers to perform and supervise audits, reviews...
  • 3/28/2024 12:00:00 AM

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Revenue Audit Manager
  • Colonial Downs + Rosie's Gaming Emporium
  • Dumfries, VA
  • Supervise all revenue auditors in the Finance Department. Responsible for the overall direction, coordination, and evalu...
  • 3/28/2024 12:00:00 AM

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Manager, Product Management, Audit
  • Capital One
  • Mc Lean, VA
  • Center 1 (19052), United States of America, McLean, Virginia Manager, Product Management, Audit **Manager, Product Manag...
  • 3/27/2024 12:00:00 AM

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Help Desk Associate
  • PLUS Communications
  • Arlington, VA
  • PLUS Communications is a full-service communications firm based in Arlington, Virginia. It leads award-winning campaigns...
  • 3/26/2024 12:00:00 AM

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Quality Assurance Manager
  • Vectrus
  • Springfield, VA
  • Overview Oversee the activity of the quality assurance deliverables to include: developing, implementing, and maintainin...
  • 3/25/2024 12:00:00 AM

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Audit Manager (CPA Required)
  • Kearney & Company
  • Washington, DC
  • Job Description Job Description Kearney is seeking an Audit Manager to join our team! The Audit Manager will oversee the...
  • 3/24/2024 12:00:00 AM

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SOC 2 Manager, Audit & Certification
  • Deloitte
  • Arlington, VA
  • ***This role is open to hire in multiple locations including: Dallas, Houston, San Antionio, Pittsburgh, Philadelphia, A...
  • 3/24/2024 12:00:00 AM

Income Estimation for EDP Audit Manager jobs
$125,786 to $175,090