Internal Audit IT Manager in Austin, TX at APEX Systems

Date Posted: 1/16/2020

Job Snapshot

Job Description

Job #:  1033576


Needed: Internal Audit IT Manager
Type: FULLTIME
Location: Austin, TX 78746
Must have:
  • SOX Compliance ITGC Testing experience and willingness to continue this hands-on task within a management role as well 
  • True Management Experience-- 3-4 years minimum
  • Must be comfortable giving input on what they thing the IT Audit team should look like and help to build out the IT Audit Function
  • Finding facts and explaining what they interpret to be a 'finding'
  • Must be comfortable with daily contact with IT, both on formal and informal terms to help IT understand what potential risks are at hand

Responsibilities:
1. Builds relationships, partners and communicates key stakeholders while maintaining objectivity
2. Leads and conducts SOX IT testing and IT work for other assurance and advisory projects, including M&A integration activities
3. Performs project planning, administration and execution including budget management, staff supervision and quality reviews
4. Performs risk and control identification and evaluation and process improvement focused on information technology
5. Establishes cooperative and sustainable relationships with business, IT and functional leaders and team members in other risk, compliance and process improvement functions
6. Performs detailed IT risk assessments - planning, scoping, budgeting, leading, conducting, reporting and remediation follow-up on SOX IT testing and other assurance and advisory projects including acquisition integration activities related to EZCORP’s IT environment
7. Hires, trains, supervises and coaches staff and or co-source resources
8. Evaluates business and IT processes to identify key risks, controls and process improvements
9. Advises management on ways to make processes faster, more cost-effective and sustainable resulting in improved business performance
10. Provides information as requested by external auditors
11. Communicates with management on project planning, issue identification and recommendations
 
 
 
 
 
 
 
 
EEO Employer
Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at 844-463-6178.