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Director, IT Audit
Nevada
Reno Metro Area
Miscellaneous
Other
JN -112017-20637

  • Successful cost effective Workers’ Compensation Insurance leader currently transforming to a high driven technical data provider located in Reno, NV is looking to hire a Director of IT Audit. Our client has capitalized and acquired a strong book of business and converted from a subsidiary to a publicly traded stock company, offering one of the most lucrative relocation packages and salary structures on the market. Responsibilities detailed below:
  • Perform IT risk assessments and provide input into the annual audit plan.
  • Perform IT SOX walkthroughs and testing on behalf of management.
  • Assist in the planning, execution and delivery of IT audits.
  • Perform pre-implementation reviews of all new systems and major IT systems enhancements.
  • Experience in a Big 4 Audit Firm or equivalent preferred
  • Basic understanding of Client Server, AS400, SQL Server, Oracle.
Qualified candidates MUST have their current Certified Information Systems Auditor (CISA) certification. 
 
Essential Duties and Responsibilities:
  • Perform IT risk assessments and provide input into the annual audit plan.
  • Perform IT SOX walkthroughs and testing on behalf of management.
  • Assist in the planning, execution and delivery of IT audits.
  • Perform pre-implementation reviews of all new systems and major IT systems enhancements.
  • Prepare the initial audit report after completion of fieldwork and review the results and recommendations with management.
  • Partner with IT management to monitor IT project status and determine where and when Internal Audit should be involved.
  • Manage contracted resources as required.
  • Assist in performing data analysis and setting up routines for internal auditors to use.
  • Train internal auditors on application controls.
  • Other duties as assigned.
Job Requirements:
  • Five or more years of internal and/or external IT audit experience with a proven track record of strong performance in conducting high quality audit work.
  • Team player able to effectively interact with members of management in managing project relationships which evidence leadership and strong negotiation skills.
  • BS degree in Computer Science, Information Technology, Accounting, Finance or Business.
  • A Master’s degree would be a plus.
  • Experience in a Big 4 Audit Firm or equivalent preferred.
  • Experience in property/casualty insurance preferred.
  • Excellent written and oral communication skills required.
  • Strong report writing skills.
  • Able to collate and understand significant volumes of information.
  • Able to deliver to deadlines.
  • Basic understanding of Client Server, AS400, SQL Server, Oracle.
  • Proficient user of Microsoft Office applications.
  • Knowledge of fundamental technology processes and IT controls, including general and application controls.
  • Knowledge of US GAAP, SEC, Sarbanes-Oxley ACT (section 404) and other statutory reporting requirements would be a plus.
  • Familiarity with Audit Command Language (ACL) audit software preferred.
  • Travel less than 10%.
An equivalent combination of education and experience may be substituted for the requirements listed above.
 
Certificates/Licenses
  • Certified Information Systems Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP), Certified Fraud Examiner (CFE), or other relevant certifications would be a plus

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