IT Audit Manager job opportunity at Clark Davis Associates.

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Date2014-04-11T20:35:28.000Z bot
Clark Davis Associates IT Audit Manager
Experience: General
Pattern: Full-time
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degreeGeneral
loacation Jersey City, New Jersey, United States
loacation Jersey City, N..........United States
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Job DescriptionIT Audit Manager Description Internal Audit is responsible for validating that (1) the Firm's financial statements are fairly stated and (2) the Firm operates in a controlled environment (key internal controls are functioning adequately). Internal Audit also assists in monitoring the Firm's compliance with guidelines set for risk management and risk monitoring. IT Auditors focus on the application/infrastructure controls supporting the business processes and are responsible for understanding, analyzing, and testing the technology controls including those over data accuracy, completeness and processing, systems developments and application security and entitlements. *This position focuses on planning of application and integrated audits, including preparation of planning documents (e.g. planning memos, risk assessments, time estimates, and audit programs). *Execution of audit programs, preparation of draft audit reports preparation/review of workpapers and, as well as other tasks in accordance with Departmental objectives.

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