13 days old

IT Audit Manager

Roseland, NJ 07068

At ADP we are driven by your success. We engage your unique talents and perspectives. We welcome your ideas on how to do things differently and better. In your efforts to achieve, learn and grow, we support you all the way. If success motivates you, you belong at ADP.

Insightful Expertise is a core value at ADP and in Corporate Audit, our colleagues around the world depend on us for that. Whether it's a new product in development, a new technology under consideration, a new business acquisition or a new office opening - Corporate Audit plays a critical role in ADP's growth. We are a passionate partner committed to ADP's success - and are looking for like-minded individuals who want to be part of our winning team.

ADP is currentlyhiring an Information Systems (IT) Audit Manager to join their Internal Audit team. The qualified candidate will execute integrated operational audits of business units, products, activities, and functions. The candidate will also be actively engaged in the audit process from planning to issuance of the audit report.

We strive for every interaction to be driven by our CORE values: Insightful Expertise, Integrity is Everything, Service Excellence, Inspiring Innovation, Each Person Counts, Results-Driven, and Social Responsibility.

Responsibilities:

  • Manage all aspects of an audit (Planning, Fieldwork, & Reporting), in accordance with departmental guidelines.
  • Serve as the project manager for small to large audits with moderate to high complexity and perform special reviews and other related duties, as assigned.
  • Lead multiple projects simultaneously and effectively manage timelines in order to deliver high quality work products in a timely and efficient manner with limited supervision.
  • Conduct comprehensive reviews of audit areas to define scope, analyze risks, identify opportunities for improvement, and provide value-added recommendations.
  • Review and provide project-level feedback on audit documentation prepared by associates including, Audit Planning Documents, Audit Announcement letters, and Audit Work Programs ensuring complete coverage and analysis of key areas.
  • Analyze data sets to identify trends within a population that can provide key risk insights.
  • Lead meetings, interact / communicate with all levels of the organization, and develop value-added relationships with process owners and business unit management.
  • Discuss test results and audit findings with IAD management and relevant stakeholders in a timely manner.
  • Draft observations and recommendations to resolve or prevent errors and enhance controls within the audited entity.
  • Provide timely status reports to the Director.
  • Act as a department resource for knowledge in critical subject matter areas and/or key business processes assigned
  • Facilitate teamwork by contributing to team efforts, sharing responsibility for team results and exhibiting a positive attitude.
  • Improve and enhance technical proficiency by completing 40 credit hours of applicable training courses per year.
  • Moderate out of town and local travel, estimated at 15-20% per year.

Required Qualifications:

  • 5+ years' of progressive audit experience, preferably in a Big 4 Public, National Accounting, or comparable business experience preferred.
  • Bachelor's degree in Business, Computer Science, Computer Information Systems, or other related degree is required plus one professionally recognized certification in Internal Auditing or IT Security (CISA, CISM, CISSP, or equivalent certification).
  • Familiarity with relevant frameworks and methodologies related to IT auditing (i.e., AGILE Auditing, CSA CCM, CoBIT, GDPR, ISO, NIST, SSAE-18, and SOC-2).
  • Experience in a variety of common platforms, such as, Windows, Active Directory, UNIX, Linux, AS/400, z/OS.
  • Strong analytical skills.
  • Proficiency in the following areas:
    • Project management
    • IT general control auditing
    • IT application controls review
    • Business process improvement
    • Microsoft Office Suite (Excel, Visio, PowerPoint, etc.)
  • Enthusiastic, self-motivated, effective under pressure, and willing to take ownership of assigned tasks
  • Ability to multi-task and proactively manage workload with competing priorities
  • Ability to work independently and proactively to execute critical tasks
  • Proactive, organized, detail-oriented, and capable of completing a diverse workload timely
  • Excellent interpersonal, verbal and written communication skills.
  • Strong project management, time management, and prioritization skills
  • Excellent critical thinking, analytical, and problem-solving capabilities
  • Strong work ethic with self-accountability for high quality deliverables and achieving departmental goals
  • Moderate out of town and local travel, estimated at 25% per year.

Preference will be given to candidates who have the following:

  • Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
  • Knowledge of system development life cycle (SDLC) concepts with an ability to quickly learn about complex systems
  • Demonstrate leadership characteristics (i.e., diplomacy, decisiveness, assertiveness, cooperativeness).

We're designing a better way to work, so you can achieve what you're working for. Consistently named one of the 'Most Admired Companies' by FORTUNE Magazine, and recognized by DiversityInc as one of the 'Top 50 Companies for Diversity,' ADP works with more than 740,000 organizations across the globe to help their people work smarter, embrace new challenges, and unleash their talent. "Always Designing for People" means we're creating platforms that will transform how great work gets done, so together we can unlock a world of opportunity.

At ADP, we believe that diversity fuels innovation. ADP is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.

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Posted: 2020-10-15 Expires: 2020-11-15

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IT Audit Manager

ADP
Roseland, NJ 07068

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