Internal Audit Manager with IT Audit Experience Job in Portland 97201, Oregon US
We are currently seeking a highly motivated individual to join our Business Risk Management and Control Solutions (BRMCS) practice as an Internal Audit Manager with IT Audit experience. The BRMCS practice provides internal audit and customized business and information technology (IT) controls services such as assessing internal controls, Sarbanes-Oxley Section 404 (SOX 404) compliance consulting, and IT security and operational testing.
As a Manager, you will be responsible for managing multiple projects and hands-on performance of internal controls assessments, documentation of internal control processes, testing of internal controls performance and reporting on project results. The Manager may help clients remediate internal control deficiencies and improve internal control processes. The ability to work in a team environment and develop and maintain strong client relationships is essential.
Experience working in a global organization and interacting with all levels of management is necessary. Strong knowledge of financial systems, general internal controls over information systems and data center operations is required. Experience managing a variety of audit assignments and implementing / testing compliance with the Sarbanes-Oxley Act is required. Experience in auditing large scale system implementations with strong knowledge and understanding of project / software development life cycle (SDLC) methodologies is required, and familiarity with Computer Assisted Auditing Techniques or CAAT testing is preferred.
Qualifications:
- Bachelor's degree in accounting, auditing, management information systems or related field required
- Minimum of five years of relevant experience performing IT internal and SOX audits
- CPA, CIA, or CISA preferred
- Demonstrated leadership in managing people and projects
- Proven track record within internal/external audit environment evidencing strong performance in conducting high quality audit work, findings and reports
- Knowledge of a variety of industries, but a good understanding of retail, consumer products, and manufacturing industries preferred
- Knowledge of SOX 404 requirements
- Familiar with risk-based and business process focused audit approaches
- Willingness and ability to travel to client locations up to 30% of the time, including international travel
Moss Adams LLP is an Equal Opportunity Employer.
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Additional Information:
- Travel Percentage: 25%
