drjobs IT Audit Manager (Audit Department)

IT Audit Manager (Audit Department)

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1 Vacancy
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Job Location drjobs

Salt Lake, UT - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Description

Reporting directly to the First Presidency we assist presiding leaders of the Church of Jesus Christ of Latterday Saints (Church) in carrying out the work of salvation and exaltation by providing assurances and recommendations regarding the many and varied Church operations activities and internal controls. Come join us in this unique and wonderful working environment! Audit employees provide independent assurance regarding financial and operational matters internal controls and other assertions made by management in carrying out the mission of the Church The Audit Manager 1 position exists to perform specific specialized auditing activities for virtually all church functions and/ or operations.

Watch this short videodescribing why our employees like working as a Church Internal Auditor. Click here to watch.



Responsibilities

Do you want development opportunitiesContinue to grow your network as you associate with management at Church headquarters and operations across the globe. Opportunities abound both in the Church Auditing Department and throughout the organization. Coming to work for the Church includes opportunities to lead and manage teams. Working here can be more than just a job or career you can find purpose and meaning from applying your skills to help improve operations and positively impact the lives of Church members throughout the world.

Do you like variety and learning about various operationsNo more scripted SOX testing. We audit all information technology aspects of the operations and controls of the multinational Church organization including its affiliated notforprofit and forprofit operations. Operations include temples humanitarian higher education construction missionary family history real estate information technology communications and media investments supply chain and distribution property management and maintenance insurance retail and others. Auditing Church operations is both intellectually challenging and interesting. We also perform information technology procedures to support financial statement audits.

Are you looking for more balance in lifeFinding time during busy seasons to connect with family and friends is difficult. Working in the Church Auditing Department provides opportunities to work in a challenging professional environment that also places a high priority on balancing family church and personal time with work responsibilities.

Do you like to travel to interesting places and use language skills Auditing the global Church operations provides opportunities to travel domestically and internationally. Meeting and working with dedicated Church members across the globe is a highlight for our teams. Travel opportunities can help you experience the diversity of Church gain understanding of global operations and further develop language skills.

Do you need better benefitsBenefits include company retirement contributions up to 12% health insurance (low premiums with good coverage) onsite wellness benefits (gym employee health clinic health rewards program) flexible spending accounts discounted transportation benefits many employee discounts sick time disability benefits and paid vacation time.

Do you like to learnWe also have a welldesigned training program to maintain your CISA and CISSP licenses and to provide ongoing professional development. We also provide opportunities to acquire the Certified Internal Auditor designation and others should you desire to gain additional expertise.

Do you like working in a fun team environmentWe actively work in teams to collaborate and devise the best possible solutions for clients. We also have employee socials trainings and family events to build camaraderie and create a fun and connected environment.

Would you like to make an impactWe evaluate risks and controls throughout the entire Church organization including its affiliated notforprofit and forprofit operations in an effort to provide assurances and recommendations its leaders and management regarding Church operations activities and internal controls.



Qualifications
  • Licensed CISA or CISSP.
  • Bachelors Degree in Information Systems Computer Science Information Technology Cyber or Data Securityor other applicable degree. Masters Degree preferred.
  • Have 8 years of IT audit experience preferably includes public audit experience.
  • Experience in the following:
    • Training and mentoring others
    • Assessing risk and developing audit plans
    • Performing large or complex IT audits
    • Motivating and influencing others
  • Strong analytical and deep technical skills (e.g. networking cybersecurity operating systems cloud technologies etc.)
  • Excellent written communication and presentation skills
  • Energy to focus on enhancing and optimizing Church entities set and accomplish personal and engagement goals and explore solutions in a team environment.
  • Available to travel to exciting places to audit Church operations once or twice a year.
  • Member of The Church of Jesus Christ of Latterday Saints (worthy of a temple recommend)



Required Experience:

Manager

Employment Type

Full-Time

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