Information Technology Audit Manager

Continue your career with Wilke & Associates, CPAs.  Only at Wilke & Associates, Managers are empowered to create their own portfolio and benefit from their entrepreneurial endeavors (managers are essentially in charge of their own destiny, like running their own business.) Managers at Wilke manage their workload, and the sky is the limit for growth potential. Did we mention Information Technology Audit Managers may also have the flexibility to telecommute?

Sometimes change is hard, but change is constant and can be rewarding. Our recruiting team offers years of experience in the accounting and finance area and looks forward to assisting with your future career plans.

If you are interested in the position of Information Technology Audit Manager, please contact us today for a confidential informational interview.

Information Technology Audit Manager

ou will be responsible for executing a variety of compliance IT audits for our clients. The individual in this full-time position will be responsible for completing IT audits, planning and organizing individual audit assignments, executing fieldwork, documenting testing, communicating audit findings and recommendations for assigned clients. Although we prefer three years of professional Information Technology experience if you possess all of the traits of an entrepreneur — passion, self-starter, excellent communication skills, flexibility, excellent vision, and confidence and you have the desire to work independently with small businesses in an advisory role we want to talk to you!

Expectations for consideration

  • Complete Full IT audits; plan and organize individual audit assignments, execute onsite work, perform document testing, communicate audit findings and recommendations to the client
  • Evaluate applications, system operations, infrastructure, information security, change management, data center protocols, network operations, and other internal controls.
  • Participate as an advisor throughout the review of processes, policies, procedures, security, and configuration controls of existing systems. Give recommendations for current IT risks and systems controls. Propose implementation of new systems if necessary.
  • Prepare and review reports and work papers in compliance with standards with supporting documentation.
  • Perform Oracle EBS, SAP, Windows, UNIX, SQL, Oracle database, and other technical audits.
    Bachelor’s degree required, preferably in Information Systems, Information Security, Accounting, Finance, or Business. A Master’s degree is preferred.
  • Travel to and from client locations.
  • Minimum of 4 years of IT Audit experience with external audit firms or internal audit departments required.
  • Certified Information System Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Fraud Examiner (CFE) credentials are a plus.

We expect this professional to maintain positive client relations and deliver consistent client communication and service with confidentiality.  Visit our Contact page or email Rachel to begin your career with us.