The Audit Manager II provides specialized expertise to help guide the planning, risk assessment, and execution of audits.
Lead and/or provide supervisory oversight to complex audits and ensure completion.
Provides seasoned specialized knowledge, advice and/or guidance to various stakeholders and team members.
Undertakes and completes a variety of complex audit projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes.
Requirements
Undergraduate degree required
7+ years of relevant experience
Technology Audit experience: Strong knowledge of SOX IT General Controls (ITGCs)
Experience testing and evaluating Automated Controls and Application Controls
Understanding of the end-to-end audit lifecycle
Experience leading and executing audits from planning through reporting
Leadership & Stakeholder Management Experience leading audits and mentoring or guiding audit professionals
Ability to manage and influence senior stakeholders
Strong communication and relationship management skills
CISA certification preferred
CISSP or other relevant certifications preferred
Extensive years of aligned technology audit experience in large, complex enterprise environments