*Position Title: / IT Audit Manager
*Position Type: / Full-Time
*Compensation: / Salaried
*Start Date: / ASAP
*Location: / Philadelphia or Wilmington DE
*Job Requirements
*Job Description / IT Audit Manager
This IT Audit management position offers a chance to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential. The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the organization. The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad range of career opportunities within ACE. In addition, the ACE Excellence core training curriculum and our internal training program will help create the foundation for developing leadership competencies. For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader.
The successful candidate will plan, manage and deliver IT audits and IT SOX testing. The role is necessary to support the delivery of the IT audit plans within ACE North America. This will require an individual with experience of managing staff and multiple audits at the same time. They will have a strong knowledge of audit processes and IT.
The individual will be responsible for:
•Contributing to the annual planning process and supporting the Senior IT Audit Management team;
•Managing and delivering the IT audit plans and supporting Operational and Financial audits;
•Managing, developing and reviewing staff on specific IT audit assignments;
•Preparing draft announcement memos, risk assessments, audit entity profiles and reports for presentation to internal QC process;
•Reviewing work papers.
* Skills & Qualifications: / •Experience of IT audit management, planning and delivery processes;
•Experience of managing and developing staff;
•Good listening skills and able to communicate with technical, financial and business staff;
•Experience of SOX testing and documentation;
•Self-starter able to work alone or in multi person teams;
•Able to consistently deliver projects to deadlines and budgets;
•Strong report writing skills and ability to express technical findings in business language;
•Relevant IT related or business degree and IT Audit qualification (e.g. CISA);
•Financial Services experience a plus.
Education: / Degree Required (Accounting, Finance or related field)
Certification(s): / CISA
Travel: / % of Travel Required – Up to 25%
*Contact Information
Job Reference:
*Contact Name: / Kevin Duda
Email Address: /
Telephone: / 215-640-1736
Fax:
Website: /
Company Information: / The ACE Group is one of the world's leading global commercial property and casualty insurance organizations. ACE has a physical presence in 53 countriesand commercial and individual customers in more than 170 countries. ACE serves theproperty and casualty insurance needs of businesses of all sizes in a broad range of industries. We also provide specialized insurance products—such as personal accident, supplemental health and life insurance—to individuals in select countries. Ourreinsurance operations include both property and casualty and life companies. We take on the responsibility of risk so that our clients can take on the responsibility of making things happen. We call this insuring progress.
ACE offers a competitive salary plus cash bonus, equity opportunities and comprehensive benefits package including life, health and dental, vision, a generous retirement savings plan with company match, disability coverage, stock purchase plan, flexible spending accounts, tuition reimbursement, and business casual dress. ACE is an equal opportunity employer and our employment decisions are made without regard to race, color, religion, age, gender, national origin, disability, handicap, marital status or any other status or condition protected by Federal and/or State laws, except where bona fide occupational qualifications apply.
Special Instructions:
ISACA Philadelphia is not responsible for the content or accuracy of this job posting.
Template Version 1.1: 02/21/07
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