Job Listing Details

IT AUDIT MANAGER (GFD)

Job Location: Essex County, NJ

NJ Fortune 500 Company in Essex County - Primary responsibility for all audit phases and administration, including audit program design, audit budget development, audit report preparation and audit finding follow up for financial reporting and IT related audits. Manage internal audits, Sarbanes Oxley initiatives, and special projects, primarily financial reporting, accounting and IT related. Ensure coverage of assets, mitigate risks and assure SOX compliance. Lead annual IT Risk Assessment. Responsible for audit program design, audit budget development, audit report preparation and audit finding follow up presentation. Identify risks, develop action plans and document workflow. Formulate recommendations for process improvements and control gap remediation. Manage and mentor staff including training, performance evaluation and career development. Develop audit framework, methodology, programs and tools around financial, operational and technical audit. REQUIREMENTS: 8+ years of operational, financial and IT Audit. 5+ years at a Big Four Public Accounting Firm. CPA required. Media, Communication or Entertainment industry Greg Dwyer at gdwyer@clarkdavis.com

100-110K+ Bonus

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