IT Audit Manager
| Company | Expeditors |
|---|---|
| Location | Bellevue, WA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s, Master’s |
| Experience Level | Mid Level |
Requirements
- Bachelor’s or Master’s degree in Accounting Information Systems, Accounting, Business, or a relevant field.
- Minimum of 4 years of progressive IT audit experience with a focus on either IT application or SOX ITGC audits (public accounting experience from a Big 4 is preferred).
- Demonstrated knowledge of common audit frameworks (e.g., COSO Integrated Framework, ITIL, and COBIT internal control framework, Risk and Compliance (GRC) management model, and hands-on Sarbanes-Oxley experience).
- Demonstrated analytical and computer skills (proficiency with Microsoft Office, including Excel, Power BI, PowerPoint, and SharePoint).
- Proven leadership skills with experience in supervising and mentoring audit teams.
- Strong critical thinking and problem-solving skills.
- Strong verbal and written communication skills.
- Excellent project management skills.
- High level of ownership, accountability, and initiative.
- Ability to work effectively in a dynamic international environment and manage multiple priorities.
Responsibilities
- Lead interim and final IT audit procedures around IT general and application controls and provide front-end and back-end support for the completion of these procedures.
- Review and analyze audit evidence and relevant processes and procedural documentation.
- Conduct walkthroughs of IT application controls with process/control owners.
- Prepare and write IT audit work papers in a clear, concise, and professional manner that can easily be understood by the reviewer and target audience, including various management teams, upon performance of IT audit steps and procedures.
- Evaluate the completeness and accuracy of key reports utilized as part of the internal control processes in accordance with IT audit methodology.
- Oversee audit work performed by IT Auditors.
- Participate in meetings and discussions regarding upcoming changes and updates to the Company’s information systems and controls.
- Contribute to the annual Risk Assessment of the Control framework with regards to IT controls.
- Supervise and mentor IT Auditors in the team.
- Execute other projects relevant to IT Audit as assigned, including assistance with Robotic Process Automation (RPA) initiatives using UiPath, Power BI, etc.
Preferred Qualifications
- Public accounting experience from a Big 4 is preferred.
- Certification preferred (CISA, CIA, CISSP, and/or CPA).
- Experience with Robotic Process Automation (RPA) tools such as UiPath and data visualization tools like Power BI is a plus.