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IT/GRC Audit Manager

Company Name:
Arca24.com
Start date: ASAP
Salary period: Annual
SalaryAdditional: Based on experience
POSITION OVERVIEW:
Offering their employees an excellent benefit package and providing a high quality work environment to promote growth and innovation throughout the organization. Ranked on Crain's Fast Fifty in 2012, our client, an established and successful manufacturing company, is looking for an experienced IT Audit Manager to perform detailed tasks in support of SOX compliance testing and internal audit projects in order to contribute to the overall achievement of the Internal Audit Plan. Qualified candidates must be CISA Certified and have experience working with ACL or IDEA statistical tools to build Continuous Control Monitoring Programs.
RESPONSIBILITIES:
Plan and carry out general IT and application controls reviews including - SOX reviews and controls optimization, IT security and governance reviews, ACL analytic reviews and continuous control monitoring, and business process and database security controls reviews Coordinate IT audit and SAP GRC activities at different distribution facilities, plants and at the corporate office Meet departmental internal controls requirements by establishing and implementing processes and procedures Work on IT audit projects and assist in integrated audit projects and various other departmental priorities
REQUIREMENTS:
Bachelor's Degree 10+ years of risk assessment, systems implementation and IT controls auditing experience Must have current, working knowledge of auditing SAP, SAP GRC and PeopleSoft Experience using ACL or IDEA statistical tools to build a Continuous Control Monitoring Program Experience working with and implementing SAP GRC Access Control suite of different products; Compliant User Provisioning, Risk Analysis & Remediation, Enterprise Role Management and Superuser Privilege Management Strong background working with electronic internal audit software and data analytics tools (ACL required) including continuous control monitoring applications MUST BE CISA Certified!
If you are interested in this job opportunity, contact TeamBradley today to learn more!
WHEN RESPONDING TO THIS OPPORTUNITY:
Resumes without the required technical skills and experience will not be considered. Although a strong desire for a certain type of position is a credit to your goal, experience is necessary. Our client is not considering sponsorship at this time and is not open to relocation expenses. If you wish to forward your resume to us, please include #12221JS on the subject line of your email.
Email Bob Nappi

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