It Audit Manager
BlueTree Search (Atlanta, Georgia)

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Job Title:

Manager of IT Audit and SOX

Salary:

75 to 85k plus bonus

Location:

Perimeter area/Atlanta

Grade Positin:

16

Reason for opening:

Newly created role

Job Duties to be Performed:

• Assist with the planning and execution of annual internal controls assessment in accordance with Section 404 of the Sarbanes-Oxley Act. Help develop a formal monitoring program over the company's IT systems and implementations.
• Tracking and monitoring IT remediation efforts
• Managing IT SOX documentation
• Coordinate with IT personnel to implement required controls and maintain appropriate evidence
• Track and monitor any system implementations to ensure internal controls are considered throughout the project; assist in creating documentation around implementations
• Coordinate with the Corporate Audit Department for IT testing;
• Monitor and implement best practices on an ongoing basis
• Participate in meetings to update on IT remediation, documentation and testing execution, and testing results
• Monitor the change management process for IT process owners to update documentation;
• Monitor and assist with the Company's Section 302 efforts by obtaining quarterly certifications and reporting changes in the Company's internal control systems

Knowledge/Skills/Abilities:

• Ability to work in fast paced and demanding environments
• 5 - 7 years in information technology compliance.
• 2 - 4 years of proven SOX implementation experience or equivalent training.
• Understanding of COSO and COBIT framework and internal controls design and evaluation methods.
• Certified Information Systems Auditor (CISA) designation a plus.
• Degree in Information Technology or Management Information Systems.
• Working knowledge of major computing platforms as well as IT security concepts, database management systems, system development life cycle, IT general controls, IT risk assessment and ERPs.

Required Qualifications Only:

• Ability to travel 10% - 20% required.
• 5 - 7 years in information technology compliance required.
• 2 - 4 years of proven SOX implementation or SOX training experience required.
• Understanding of COSO and COBIT framework and internal controls design and evaluation methods required.
• Bachelor's Degree in Information Technology or Management Information Systems required.
• Working knowledge of major computing platforms as well as IT security concepts, database management systems, system development life cycle, IT general controls, IT risk assessment and ERPs required.

Benefits include:

- Great and stable industry with continued growth

- Ability to be promoted internally as company continues to grow

- Performance Bonus

- Medical/Dental coverage is excellent!

- 401k match to 6%

- Very little travel

- International exposure within company

- 40 to 45 hour work week

- Company ranked as best in Atlanta to work for (top 10 for several years)

- Tuition reimbursement

- Life and Disability insurance

- Wellness program

- Family friendly environment

- Ability to manage and build department

This interview process starts with a phone interview so even if you have a "slight" interest, it would only take 20 minutes on a phone interview to get more details and research if it might be a good fit.  Please contact Declan Reilly at declan@bluetreesearch.com for more details and consideration.