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Internal Audit Manager, IT

Company: SPX Corporation
Location: Charlotte
Posted on: November 11, 2019

Job Description:

JOB SUMMARYThe Manager, Internal Audit-IT is responsible for planning, performing, and reporting IT control audits across the organization. The role requires significant experience in IT Operations Management in order to conduct special projects as authorized by the Director of Internal Audit. Familiarity with COSO Integrated Internal Control Framework is a must. The position will be instrumental in driving the audit process to identify the risks of effectively using the Corporation's IT infrastructure to protect shareholder value while utilizing and developing the appropriate resources (both internal and external) to support the audit process. PRINCIPLE DUTIES AND RESPONSIBILITIES

  • Responsible for championing the Corporation's Information Technology ("IT") IA component under the direction of the SPX Internal Audit Director ("IAD")
  • Support the assessment and development of the annual IT audit plan
  • Responsible for planning, performing and reporting IT audits in accordance with the annual IA plan
  • Responsible for internal testing of Information Technology General Computer Controls ("ITGC's") over financial reporting on a continuing basis
  • Responsible for internal testing of IT security controls and employee compliance to use of IT systems
  • Responsible for promoting internal controls across the corporation
  • Establishes the IT audit plan on a rolling quarterly basis
  • Responsible for conducting special projects as authorized by SPX IAD
  • All other duties as assigned KNOWLEDGE, SKILLS & ABILITIES
    • Strong Project Management skills required
    • Ability to work in a team-oriented environment that is fast paced and demanding
    • Must be self-directed, have excellent initiative and organizational skills
    • Must be able to travel up to 25% of the time
    • Exhibits a strong ability to handle multiple demands with a sense of urgency, drive and energy
    • Works well under stress with the ability to deliver on time
    • Excellent written and verbal communication skills EDUCATION AND EXPERIENCERequired Education / Experience
      • 5+ years of IT experience
      • Bachelor degree in related fieldPreferred Education / Experience
        • IT Certifications (CISA, etc)

Keywords: SPX Corporation, Charlotte , Internal Audit Manager, IT, Accounting, Auditing , Charlotte, North Carolina

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