Devonshire Recruiting and Consulting Partners is currently seeking a Manager of Internal Audit IT.  This role will be responsible for assisting with planning and executing IT audits (SOX and Operational) and assisting with management consulting and special projects. In this capacity, the IT Auditor will be expected to assess risks, assist developing audit work programs and conduct and document procedures in accordance with professional standards. The IT Auditor will demonstrate and apply technical competency and possess a strong understanding of IT General Controls and the COBIT framework.

Responsibilities:

• Assist with the planning and execution of detailed audit programs that address engagement/project risks
• Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures
• Perform testing of IT General Controls and Application Controls over IT applications and infrastructure to comply with SOX 404 requirements
• Assist in providing management consulting services to the organization (e.g., pre- and post-system implementation controls reviews)
• Utilize data analytic tools and techniques to increase testing coverage and high quality audit results
• Ensure audit procedures are performed and documented in accordance with professional audit standards and company policies
• Assist with the preparation and communication of audit findings and reports
• Track and monitor implementation of management’s action plans and monitor remediation
• Keep current on emerging IT risks, IT relevant topics and audit techniques
• Review SSAE16 (SOC1) reports for key 3rd party service providers

Requirements:

• 2 – 4 years of relevant work experience are required with a minimum of one of the two total years of experience being in the area of Information Technology/ Information Security/ IT Auditing
• Sarbanes-Oxley (SOX) experience is required