IT Audit Manager (K-JESS)

The KJESS IT Audit Manager is responsible for the execution of the firm's IT Information Protection Controls Review (IPCR) program including associated processes and procedures.

***Only applications submitted via the link immediately below will be considered.***

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JOB SUMMARY:
The KJESS IT Audit Manager  is responsible for the execution of the firm's IT Information Protection Controls Review (IPCR) program including associated processes and procedures.  The role evaluates IT controls to ensure that management and employees maintain continuous compliance with the internal IT policies, control objectives, and/or procedures and that those are aligned to legal and contractual obligations, as well as with the firm’s business objectives. 

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JOB RESPONSIBILITIES
Service Delivery
•Develop and establish a high-quality IT assessment program in compliance with the firm’s IT policies, governmental regulations, and customer requirements. Prepare the Risk Treatment Plans (RTP) to help the firm mitigate identified control deficiencies and potential risks to an acceptable level to the firm, provide guidance to prioritize timely remediation implementation based on its deficiencies risk rating.
•Maintain an independent and objective opinion, and perform the assessment on the internal IT controls, in accordance with its business and regulatory requirements, with due care.  Following the risk-based approach, assessment activities may include:  establishing the controls’ scopes, collecting the control evidence and maintaining them within an approved centralized repository system, reviewing hand communicating the completeness, accuracy, and relevance of the evidence, reporting of the control deficiencies and potential risks to the firm, providing recommendation/guidance on corrective action plans and requesting business support and control owner’s commitment to timely implement effective corrective actions.


EDUCATION/EXPERIENCE
Minimum qualifications:
•Bachelor’s degree with a minimum of 5-8 years of information security/protection and privacy assessment/audit in either public accounting organization or publicly traded corporation in the US that is subject to the Sarbanes Oxley Act (SOX), general IT controls, and IT Governance Risk Compliance (GRC).  Such experience is further supplemented with CISSP, CISA or CISM certifications.  
•In-depth and/or working knowledge of IT and Cyber Security controls from the operational support, implementor, and/or administrator’s perspective.  Thorough understanding of project management best practices and principles.  

Is this job for you?

If YES, please view the Job Description and APPLY on our job webpage immediately below:

IT Audit Manager (K-JESS) APPLY HERE .

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