IT Audit Manager
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Job Location:
Dalton, GA - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Title
IT Audit ManagerPosition Overview
The IT Audit Manager is responsible for leading and executing the Enterprises IT audit strategy ensuring the effectiveness of IT controls systems security data integrity and regulatory compliance. This role will closely partner with the Berkshire Hathaway internal audit team Shaw business and technology leaders to assess risk strengthen internal controls and support continuous improvement across enterprise systems.
Key Responsibilities
Lead the planning execution and reporting of IT audits and business audits including risk-based audit planning and scoping.
Evaluate the design and operating effectiveness of IT general controls (ITGCs) application controls and automated business process controls.
Conduct audits of enterprise systems focusing on access controls segregation of duties (SoD) configuration settings change management and data integrity.
Partner with the internal IT organization and serve as a collaborator and in support of the departments goals and initiatives.
Utilize cloud-based GRC platform to manage audit workflows workpapers issue tracking and reporting dashboards.
Assess cybersecurity controls infrastructure security cloud environments and third-party/vendor risk management.
Partner with business stakeholders to support SOX compliance and regulatory requirements.
Identify control gaps and provide practical risk-based recommendations for remediation.
Monitor remediation efforts and validate corrective actions.
Manage and mentor audit staff including reviewing workpapers and providing performance feedback.
Prepare audit reports and present findings to Senior Management and Executive Leadership.
Stay current on emerging technology risks audit standards and regulatory developments.
Partner and serve as the point of contact with external auditors.
Qualifications
Bachelors degree in Information Systems Computer Science Accounting or related field
5 years of audit risk or information security experience
Knowledge of SOX COBIT NIST and/or other relevant frameworks
Experience with cloud-based environments and SaaS risk considerations
Professional certification required (CISA required)
Key Competencies
Strong analytical and risk assessment skills
Ability to build strategic alliances
Deep understanding of ITGCs automated controls and ERP environments
Effective communication and executive presentation skills
Ability to manage multiple priorities and deadlines
Strong leadership and team development capabilities
Preferred Experience
Experience with ERP security configuration role design and SoD analysis
Experience with data analytics tools
Familiarity with cloud-based GRC platforms
Familiarity with SOC reports
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Work Shift
8 Hr non-rotating shift Hrs fall to in punch day Observed Calendar shift starts AMRequired Experience:
Manager
About Company
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