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IT Audit Manager

  • Location:

    Des Moines

  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:


  • Contact:

    Chris Dodds

  • Contact email:

  • Job ref:


  • Published:

    5 dagen geleden

  • Expiry date:


  • Startdate:


A forward thinking life insurance company with $2.1b in revenue is seeking an IT Audit Manager to join their growing team. This Company is celebrating 62 years of a collaborative and inclusive team culture. This is a newly innovative role with exciting opportunities due to recent mergers with a leading insurance company in the market.

Duties and Responsibilities will include:

  • Assist in the assessment of risks and development of the audit plan.
  • Supervise several levels of audit from reviews of cyber security and internal applications to planning for the yearly internal audit.
  • Review test procedures completed by the IT Audit staff of internal controls over data management.
  • Collaborating with different levels of management
  • Communicate issues, risks, and impact of control deficiencies to Senior Management
  • Prepare audit reports and memorandums
  • Review controls and/or develop recommendations to ensure risks are mitigated
  • Assessing system implementations to adhere with SDLC best practices

Experience and Education:

  • Bachelor's degree in Accounting, Information Systems, or Information Technology
  • 6 years of experience in IT auditing and/or IT risk management
  • Advanced knowledge of SOX and NAIC Model Audit Rule (MAR)
  • Knowledge of Network & Infrastructure Architecture and Security (including network segmentation, firewalls, routers, VPN solutions, IPS/IDS, encryption products, endpoint protection, etc.)
  • An understanding of Active Directory, Windows and UNIX operating systems and Microsoft SQL Server and Oracle database security and control
  • Understanding of control frameworks (COSO, COBIT, NIST, ISO, HiTrust, FFIEC Guidance and Booklets)
  • Certifications (CPA, CISSP, CISM, CIA, CFE, Security+, CEH) is a requirement for this position

Join this growing team in being a catalyst to help others plan for tomorrow!

For inquiries, please contact

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