Job summary
Job post source
This job is from a recruiting firm hiring for a separate company.
Job overview
The IT Audit Manager role involves leading IT, operational, compliance, and financial audits to identify risks and control weaknesses, ensuring the integrity of information and achievement of company objectives.
Responsibilities and impact
The manager will conduct audits, assess controls, manage audit site visits, perform complex IT audit procedures including ERP implementations, provide process improvement strategies, review plans and workflows, identify risks and controls, coach junior team members, communicate deficiencies and recommendations, coordinate with external auditors, and stay updated on regulatory compliance.
Experience and skills
Candidates need 5+ years of relevant experience, a bachelor's degree in IT, Finance, Accounting or related field, experience with large ERP systems like SAP and Oracle, and preferably a CISA certification. Travel up to 20% is required.
Company overview
Alari Search, LLC is a boutique executive search firm based in the Greater Cleveland area, specializing in direct-hire placements within the finance and accounting sectors. The company generates revenue by providing recruitment services, matching qualified candidates with companies seeking to fill executive and specialized finance roles. Alari Search, LLC is recognized for its reputable services and operates alongside its sister division, Alari Financial Consultants, LLC. The firm is actively involved in hiring for various positions, including cost accounting managers and legal billers, demonstrating its focus on high-demand financial roles.
How to land this job
Position your resume to highlight your experience conducting IT, operational, compliance, and financial audits, emphasizing your ability to identify risks and control breakdowns relevant to Alari Search, LLC’s needs.
Focus on showcasing your expertise in managing audit site visits, performing controls testing, and leading complex IT audit procedures, especially around ERP system implementations like SAP and Oracle.
Apply through multiple channels including Alari Search, LLC’s corporate website and LinkedIn to maximize your visibility and chances of being noticed for the IT Audit Manager role.
Connect with current employees in the Internal Audit or IT Audit divisions at Alari Search, LLC on LinkedIn; use ice breakers such as asking about their experience with ERP audits or recent process improvements in their department to start a conversation.
Optimize your resume for ATS by incorporating keywords from the job description such as 'IT audit,' 'ERP system implementation,' 'controls testing,' 'risk assessment,' and 'CISA certification' to ensure it passes automated screenings.
Leverage Jennie Johnson’s Power Apply feature to automate tailored resume submissions, identify multiple application portals, and find relevant LinkedIn contacts, allowing you to focus your energy on networking and interview preparation.
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