The Information Systems (IS) Assurance Manager is responsible for leading a team of IS Assurance professionals in the review, documentation, evaluation and testing of information technology processes and controls in a wide range of environments.
Qualifications
Education:
– Bachelors degree in Accounting, Computer Science, Information Systems or other relevant field required
Experience:
– More than five (5) years of experience of information systems auditing experience required
– More than four (4) years of supervisory experience required
– Prior experience working within a public accounting or internal auditing environment preferred
– Prior experience performing IT general controls and application control reviews preferred
– Prior experience performing Service Organization Control (SOC) engagements highly desired
License/Certifications:
– CPA, CISA, or CISSP certification required
Software:
– Proficient in the use of Microsoft Office Suite
– Exposure to ERP software such as Oracle e-Business Suite (EBS), SAP, PeopleSoft, JD Edwards, Lawson, Microsoft-Great Plains, Microsoft Dynamics, Solomon IV, MAS/90-500, Linux and AS/400 operating systems, SQL and Oracle database highly desired
Other Knowledge, Skills & Abilities:
– Excellent oral and written communication skills
– Strong analytical and basic research skills
– Solid organizational skills especially the ability to meet project deadlines with a focus on details
– Ability to successfully multi-task while working independently or within a group environment
– Proven ability to work in a deadline-driven environment and manage multiple projects simultaneously
– Capable of effective managing a team of professionals and delegating work assignments as needed
– Capacity to build and maintain strong relationships with client personnel
– Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel
– Executive presence and ability to act as primary contact on assigned engagements
– Ability to successfully interact with professionals at all levels
– Advanced knowledge of internal controls
– Ability to travel up to 30%