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IT Audit Manager - Great Work Life Balance! Move to Florida!

Rello Search Partners New York ,NY
  • Expired: over a month ago. Applications are no longer accepted.
Job Description


IT Audit Manager in Naples Florida -GREAT WORK/LIFE & ZERO TRAVEL

If you are currently an IT Auditor and are seeking a position with Great Work/Life balance and more implementation of the controls versus audit, this is a fabulous opportunity to work for a very reputable company. The IT Audit/Controls Manager position will assist with designing, managing, and monitoring of the internal control structure to ensure the Company’s entity wide compliance with the Sarbanes-Oxley Act Section 404 internal control requirements (SOX).


  • Assist in the development and continuous analysis of identified key internal control to ensure SOX documentation remains effective
  • Perform process reviews to evaluate internal controls, information systems, and current business practices to ensure they are operating in accordance with SOX compliance/documentation requirements and established corporate policies
  • Identify SOX impact of changes in the control environment due to changes in accounting regulations, internal control policies, system enhancements or implementations, and/or company reorganizations and make determinations for changes to existing controls or adding new controls when necessary
  • Provide fundamental guidance and standards for ensuring that the actions taken by internal control process owners are adequate to support quarterly and year-end management assertions in their assessment of an effective internal control environment
  • Provide assistance in developing key internal controls for new acquisitions
  • Research the risk and impact of control findings and recommend remediation plans to management
  • Provide guidance on standardization of company processes to business units, corporate areas, and recently acquired companies
  • Support the implementation and application of integrated control systems
  • Remain current on relevant internal control and risk assessment guidance
  • Develop SOX training materials for process owners
  • Support ownership and monitoring of non-key controls, including testing control design and operation
  • Participate in significant IT initiatives to gain an understanding of the associated risks and design a cost-beneficial control structure that is incorporated into the IT initiative.
  • Aggregate and evaluate IT control deficiencies identified by both internal and external auditors and determine the adequacy of management’s remediation plans, including follow up to gauge management’s progress
  • Assess the impact IT control deficiencies will have on core financial processes and identify mitigating control activities
  • Comply and follow all procedures within the company security policy

Education & Experience Requirements

  • Bachelor's Degree required.
  • CISA, CIA, or CPA highly preffered
  • Minimum 4 years’ experience in internal control related roles
  • Experience auditing IT controls & SOX
  • Experience preparing audit programs for new areas
  • Risk assessment process involvement is a plus

This company is very reputable with great benefits, work/life balance, competitive salary and bonus. Great corporate Culture!

Rello Search Partners

Why Work Here?

Great work life balance and benefits.


New York, NY