Manager Internal Audit-IT

Address: 108 WILMOT RD,DEERFIELD,IL,60015-05145-01108-2

Job ID 1574896BR

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Basic Qualifications

Bachelor's Degree and at least 2 years of experience in accounting, finance, business management, information technology or auditing OR a High School Diploma/GED and at least 5 years of experience in accounting, finance, business management, information technology or auditing.
Experience in analyzing and assessing risk in business or system processes, evaluating internal controls and developing recommendations.
Experience articulating and communicating information and ideas to company management verbally and in multiple written styles (persuasive, informative, narrative) in order to.
Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling).
Intermediate level skill in Microsoft PowerPoint (for example: applying a theme, formatting character spacing, inserting a picture, changing slide layout and theme colors, adding transitions, customizing slide numbers, changing chart style and/or formatting font).
Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns).
At least 1 year of cross-functional team leadership experience.
Willing to travel up to 30% of the time for business purposes (domestically and/or internationally)

Preferred Qualifications

Bachelor's Degree in Accounting, Finance, Business Administration, Economics, Computer Science and/or MIS.
Master’s degree in Accountancy, MIS and/or MBA.
Bachelor's Degree and at least 4 years of experience in accounting, finance, business management, information technology or auditing.
Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or Certified Fraud Examiner (CFE)
Experience dealing with complexity, ambiguity, and uncertainty; adapting to change and driving change through improved processes and efficiencies.
Experience with business process risk assessment.
Experience using time management skills such as prioritizing/organizing and tracking details and meeting deadlines of multiple projects with varying completion dates.
Experience in identifying operational issues and recommending and implementing strategies to resolve problems.
Experience in IT risk and controls, General IT Controls (GITC), System Development and Lifecycle Controls (SDLC), information systems and security, data analysis, and common business processes
Experience in ERP systems, preferably SAP including configured controls
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