IT Internal Audit Manager, Robert Half

IT Internal Audit Manager

Robert Half

Location:

United States, Parsippany

Category:

IT - Administration

Contract Type:

Employment contract

Salary:

120000.00 - 145000.00 USD / Year

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Job Description:

Fast growing industrial services company with international operations and a headquarters location in Central Morris County is seeking a strong IT Internal Audit Manager to add to their team. The candidate will be responsible for managing the SOX 404 compliance program specific to IT general controls and IT application controls. Will lead and perform complex technology risk assessments to identify risks related to technology and information security. Will work closely with the Internal Audit team and participate in operational and financial audits as needed as well. CPA/ CIA or CISA is required along with 5+ years of experience in the IT Audit space either straight Big 4 / larger regional accounting firm or private industry experience in the IT Audit space. The position is hybrid with 3 days in the office and 2 at home. Strong ERP systems (Oracle or SAP preferred) and Excel skills required here as well. The company offers a very competitive salary in the $120-145k range depending on experience, plus bonus and excellent benefits. Very high exposure to Sr. Management here as well.

Job Responsibility:

Manage SOX 404 compliance program specific to IT general controls and IT application controls
Lead and perform complex technology risk assessments
Work closely with the Internal Audit team
Participate in operational and financial audits

Requirements:

CPA/ CIA or CISA required
5+ years of experience in IT Audit
Strong ERP systems (Oracle or SAP preferred) and Excel skills

What we offer:

Bonus
Excellent benefits
High exposure to Sr. Management

Additional Information:

Job Posted:

March 22, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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