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IT Audit Manager in Scottsdale, AZ at AccruePartners

Date Posted: 5/13/2018

Job Snapshot

Job Description


  • Large, publicly traded company with revenues in excess of $4 Billion
  • Global diversified company that designs, manufactures and markets a wide range of products 
  • Company is highly decentralized with several operating companies (Business Segments) strategically located throughout the globe. These companies are diverse in scope and bring innovative product solutions to solve the challenges facing our customers. 
  • The business has continued to develop and diversify over the last several years having grown both organically and by way of acquisition
  • Tenured leadership team dedicated to continuously improving the way the business is run

  • Opportunity to be a part of a lean department working closely with all of the financial leadership (i.e. Treasurer, CFO, CAO, etc…) at corporate as well as across the organization in all Operating Divisions across the globe
  • Exposure to all aspects of the business and drive an enterprise risk assurance program 
  • High amount of visibility at all levels and an opportunity to gain exposure to areas in and outside of core finance by partnering with Operations, Logistics, Manufacturing, Supply Chain, Technology, etc.


  • Phoenix, AZ (North Scottsdale)


  • Carry out the vision and mission of Internal Audit to improve controllership through implementation of a systematic and disciplined approach to Information Technology (IT) controls
  • Oversee the audit planning and audit report writing process for IT audits
  • Develop project scope based on the most relevant risks to the company
  • Act as the lead auditor for projects and supervise a team of 2 or more staff auditors
  • Identify and clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed
  • Review audit work papers and reports and provide staff auditors with mentorship
  • Coordinate with financial audit and the external auditor on audit planning and execution
  • Conduct audits of IT operations and controls, including analysis of business data and business systems in conjunction with financial auditors
  • Provide concise and meaningful updates to the Division IT leadership and the Director of Internal Audit, during audit engagements
  • Become proficient in the understanding of several business systems across the company, including SAP, HFM, MFG/PRO, Oracle, PayForce, HP-UX, OS/400 and Active Directory
  • Interface with various levels of the organization, from factory employees to the C-suite
  • Deliver improvements in audit department procedures and results


  • CISA, CISSP or similar certification required
  • 5+ years of experience in IT audit, preferably in a “Big 4” public accounting environment or internal audit at an SEC registrant
  • Extensive understanding of IT general controls in the context of financial reporting
  • Experience with attack and penetration, system implementation, disaster recovery and data security assurance projects