This world-renowned luxury retailer is looking for a high calibre IT Audit Manager to join the thriving internal audit function based in Parsippany, NJ. The IT Audit Manager will lead technical and operational audits and special projects, managing and developing team members and reporting to senior management. There will also be strategic level involvement in global risk assessment and audit planning. Travel is 5-10%.
The position requires the individual to assist in the development and execution of the IT audit plan and activities, specifically related to: technical IT audits, pre-implementation reviews of complex information systems or programs, integrated audits, and IT general controls. The individual should have a broad range of IT and business knowledge, experience in leading audits, and the ability to manage business relationships and interface with all levels of the organization.
Candidate will have a Bachelors degree in IT or a related field, along with a professional certification such as CISA, CISSP or CIA. Thorough understanding of System Development Life Cycle methodologies, Program and Project management, Infrastructure, IT Operations, Information Security and IT General Controls is required along with experience with Emerging Technologies (cloud, virtualization, mobile) and ERPs including JD Edwards, Oracle, SAP and PeopleSoft. Experience of auditing the following areas would also be an advantage; digital marketing/eCommerce, databases (SQL, Oracle), complex networks, router switches, firewalls, multi-platform OS and cyber/information security. Candidates with experience from leading public accounting firms are particularly desirable.
The team is vibrant, sociable and forward thinking, making this a challenging role in a great environment.