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On-site
Ann Arbor, MI, United States
Posted · 16.01.2015
SmartRecruiters (US)

# IT Audit Manager

Rapid Resource Recruiters

The IT Audit Program Leader is responsible for assisting the Internal Audit Director with the execution and management of the annual internal audit plan as well as various internal audit projects including comprehensive risk assessments, continuous monitoring, and special projects identified by senior and executive management. This position is primarily responsible for developing and executing the IT audit strategy which includes reviews of information technology to include: infrastructure, applications, general controls, system development, implementation projects, data centers, SOX IT controls, security management program and contingency planning/disaster recovery.
• Conduct planning activities, prepare process flows, develop audit programs, conduct fieldwork, review staff work papers, monitor audit progress, prepare audit reports and presenting findings and recommendations to senior management
• Assist management in meeting its requirements of Sarbanes-Oxley by helping to coordinate SOX activities, monitoring compliance via controls testing, providing guidance on internal control risks and best practices, and supporting coordination with external auditors
• Maintain up-to-date knowledge of: SOX compliance guidelines and interpretations, Company IT infrastructure and applications, and IT security standards including PCI DSS.
• Support the department’s data analytics using ACL’s software by obtaining and analyzing data, and enabling others in the department.
• Bachelor's Degree in Information Systems, Computer Science, or a related discipline. Additional degrees in Accounting or Finance are a plus. CISA, CISSP, CPA, CIA, preferred.
• At least 5 years of experience in IT auditing, accounting (internal and/or external), or a related business field.
• Knowledge in regulatory compliance standards including PCI DSS, Sarbanes-Oxley, SSAE-16, COBIT, ISO 27000, and COSO Framework.
• Proficiency in Microsoft Office and ACL software (preferred).
• Ability to work additional hours as needed and some limited travel required. All your information will be kept confidential according to EEO guidelines. Domino’s Pizza, which began in 1960 as a single store location in Ypsilanti, MI, has had a lot to celebrate lately: we’re a reshaped, reenergized brand of honesty, transparency and accountability – not to mention, great food! In the rise to becoming a true technology leader, the brand is now consistently one of the top five companies in online transactions and over 40% of our sales in the U.S. are taken through digital channels. The brand continues to ‘deliver the dream’ to local business owners, 90% of which started as delivery drivers and pizza makers in our stores. That’s just the tip of the iceberg…or as we might say, one “slice” of the pie! If this sounds like a brand you’d like to be a part of, consider joining our team as Program Leader IT Audit.

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