Hybrid Audit Manager $155k/yr + 20% bonus
Join our internal audit team in overseeing governance, assurance, and advisory services. We specialize in hard asset financing. As an Audit Manager with a focus on IT, you'll be part of a dynamic team, contributing to risk-based audits and the development of global best practices. We offer a collaborative environment where innovation and learning are encouraged, balanced with good work-life integration. This role offers a competitve compensation of $155,000 per and 20% bonus.
Responsibilities: Lead and execute IT audits, including IT General Controls, application control testing, and segregation of duties Supervise pre- and post-implementation projects and collaborate on operational audits Develop audit programs, document processes, and write audit reports for senior management Manage project hours, engagement risks, and ensure timely completion of audit documentation Qualifications: 7+ years of experience in external/internal audit, consulting, or related fields Bachelor's degree required CPA/CIA certifications or advanced degree preferred Strong expertise in IT control testing, logical security, and computer operations auditing Visit our website to learn more about our openings!
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ProPivotal is an equal opportunity employer and considers qualified applicants for employment regardless of race, gender, gender identity, gender expression, age, color, religion, disability, veteran's status, sexual orientation, or any other protected factor.