Assistant Manager, IT Audit

Our Client:

A nationally recognized top 10 Mortgage Lender with national presence.

The Opportunity:

The IT Assistant Manager of the Internal Audit Department will be responsible for directing the daily efforts of the IT audit staff in order to provide an accurate evaluation of system controls and risks.  The IT Assistant Manager will also ensure that audit personnel follow the Internal Audit Department Policies and Procedures and all other company policies and procedures.

Essential Job Functions:

• Oversee the daily Department activities, which includes, the monitoring and supervision of the Information Technology audits (i.e., platform-based computer security reviews, database management, program change management, computer operations, and disaster recovery/business continuity) of the company

• Assist the Audit Manager of the Internal Audit Department in performing annual risk analysis and audit planning/scheduling

• Understand the Company's Internal Audit Department’s audit methodology as explained in the manual and help ensure all Internal Audit personnel adhere to the Guidelines

• Assist with the review of work performed by IT audit staff to ensure Guidelines are followed and that all findings are supported

• Obtain, organize, and present evidential matter as to the reliability and adequacy of the Perform on-the-job training and evaluation of audit staff

• Monitor audit projects to determine they are completed within the scheduled timeframes and in compliance with the Internal Audit Department standards

• Perform as the “In-Charge” auditor for medium to high risk audit assignments

Requirements:

• Education

  Must have a college degree with emphasis on Information Systems. CPA, CIA, CISA, or CFE preferred

• Experience

  • Must have at least 5 years of Internal or External IT Audit experience in a service related industry

  • Must have supervisory experience

  • Ability to present a professional image and demeanor to internal and external customers

  • Ability to communicate effectively both orally and in writing with internal and external customers

  • Advanced knowledge of PCs and related software such as Excel, Access, and Word

  • Demonstrated organizational skills and ability to handle confidential material

  • Mortgage Industry experience preferred
     

Jackman Financial Group would appreciate any assistance you can provide in recommending or helping us locate qualified candidates.

Contact Scott Hahn at 972.395.2124 or scott.hahn@jackmanfinancial.com