Manager IT Audit

# Description


*Position Summary:*

The Internal Audit team is composed of Financial and IT Auditors and is responsible to apprise Senior Management and the Audit Committee on the adequacy and effectiveness of the internal control environment within the international markets and domestic business areas. The IT Audit Manager will be responsible for conducting IT infrastructure, application, and integrated audits within the international and domestic environments using a risk based methodology. The Manager will be a working manager who is able to lead a staff and develop, execute, and manage all aspects of an audit. In addition, the Manager is expected to develop and maintain effective working relationships with Global IT Senior Management and be a leader within the Internal Audit organization.

*Responsibilities:*
* Manage all aspects of risk-based IT infrastructure, application, and integrated audits within the international and domestic environments including: planning; development of process flows, risk matrices, audit programs, and audit work papers; fieldwork; clear and concise report writing, and presentation to Internal Audit and Senior Business management.
* Complete all assignments within budgeted timeframe. Ensure audit management responses are tracked and appropriately implemented per agreed upon timeline.
* Manage the execution of various special projects and corporate initiatives.
* Assist Internal Audit Management in preparing materials for the quarterly Audit Committee meetings.
* Utilize project tracking and data analysis tools to improve audit efficiencies.
* Identify process improvements and cost savings opportunities during completion of audit.
* Accomplish department goals and identifies and implements value added projects and innovative ideas.
* Build and maintain relationships and effectively communicate, as key audit partner and consultant, with all levels of management, other members of the Internal Audit team, and external auditors.
* Provide support to Deloitte and CohnReznick during SOX, interim, and year-end testing.
* Lead IT Global Risk Assessment efforts with IT Senior Management.
* Will have two Senior IT Auditors as direct reports.
* The Manager will be responsible for team member professional development, talent enhancement, and overall management to ensure team members complete all assignments within the budgeted timeframe and cost.



# Qualifications


* Bachelor’s Degree in Computer Science, Information Systems, Accounting or Finance. CISA, CIA, CISSP, CPA, or MBA preferred.
* Minimum of 6-8 years audit experience in IT infrastructure, application, and integrated audits. Experience in a retail environment is highly desirable.
* Minimum of 3 years managing IT audits and leading others; ability to effectively foster positive team member engagement, manage performance, and provide coaching to enhance skill development.
* Experience in auditing business applications, infrastructures, processes, and interfaces.
* Experience in auditing distributed, database, and mainframe environments.
* Ability to partner with Financial and International Auditors and work as a team.
* Experience with data analysis using data mining tools such as ACL.
* Excellent communication skills, both oral and written; able to express complex ideas in simple terms; well-developed interpersonal skills, including the ability to challenge; very strong analytical and quantitative skills; ability to rapidly assimilate knowledge of retail processes and systems.
* Strong organizational and time management skills; ability to manage multiple assignments and projects with varying deadlines.
* Ability to think strategically and from a risk based perspective.
* Possesses strong intellectual curiosity and business acumen. Must be a self-starter and be able to work independently.
* Enthusiastic to learn about and contribute to a diverse retail business.
* Ability to handle multiple tasks under pressure.
* Up to 25% international travel.
* Foreign language skills are desired but not required.
* Proficiency in Microsoft Office products.

**Job Function:** Finance
**Primary Location:** USA-NJ-Wayne
**Schedule:** Full-time
**Organization:** Headquarters
**Job Type:** Standard
**Education Level:** Bachelor's Degree
**Brand:** Toys 'R' US
**Req ID:** 60095