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Manager, IT Internal Audit in Fort Mill, SC at AccruePartners

Date Posted: 3/30/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Fort Mill, SC
  • Job Type:
    Accounting
  • Experience:
    At least 8 year(s)
  • Date Posted:
    3/30/2018

Job Description

WHO OUR CLIENT IS:

  • A multi-billion-dollar, global organization providing diversified industrial services
  • The organization posted 10% year-over-year growth in 2017, on target to exceed this in 2018
  • Forward thinking group with a focus on innovation, R&D and continuous improvement to provide next-level service

WHY YOU SHOULD CONSIDER THE OPPORTUNITY:

  • Entrepreneurial mindset is rewarded -- this is an opportunity to get in at the ground level and make an immediate impact to drive results
  • Excellent benefits package, continuing education options, and generous bonus potential
  • Competitive salary in a collaborative environment 

WHAT THE ROLE WILL ENTAIL: 

  • Identifies and evaluates the organization’s risk areas and provides key input to the development of the annual audit plan.
  • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
  • Conducts interviews, review documents, develops and administers surveys, composes summary memos, and prepares working papers.
  • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
  • Develops and maintains productive client and staff relationships through individual contacts and group meetings.
  • Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
  • Represents internal audit on organizational project teams, at management meetings, and with external organizations.
  • Plans and executes audits of various technology platforms and evaluates IT internal controls and works collaboratively with management to identify actions needed.
  • Conducts data extraction, analysis, and security reviews utilizing software tools.
  • Acts as liaison with IT business partners to ensure full understanding of data flow, data integrity, and system security.

HOW YOU ARE QUALIFIED:

  • Bachelor’s Degree in Management Information Systems, Engineering, Finance or Accounting
  • 6-8 years’ relevant work experience in audit or consulting
  • Able and willing to travel extensively, domestically and internationally
  • Experience in one or more of the following areas: system auditing, privacy, cyber-security, cloud, software development, supply chain/manufacturing systems and processes, mergers and acquisitions, large project systems integration (e.g. ERP) and data analytics.
  • Ability to navigate through ambiguity, and to manage and coordinate multiple project assignments and multiple teams simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability in order to deliver on commitments.
  • Demonstrated leadership skills, with the ability to take charge, to interact confidently with all levels, to set objectives, and to drive results while working as a team player.
  • Excellent communication and interpersonal skills with the ability to work with a wide variety of departments.

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