Manager, IT Audit

Computershare in Denver, CO

  • Industry: Accounting - Accounting Management
  • Type: Full Time
position filled
Job Description - Manager, IT Audit (190002ZP)Job Description Manager, IT Audit - (190002ZP)Description We have a unique opportunity for someone to contribute their talents and strengths as IT Audit Manager A COMPANY TO BE PROUD OF At Computershare we invite you to share our vision and commitment to excellence in everything that we do. Our 12,000 people around the globe are entrepreneurial and innovative, serving 16,000 clients and customers with precision and reliability because they count on us to deliver, every time. Computershare (ASX: CPU) is a global market leader in transfer agency and share registration, employee equity plans, mortgage servicing, proxy solicitation and stakeholder communications. We also specialize in corporate trust, bankruptcy, class action and utility administration, and a range of other diversified financial and governance services. Founded in 1978, Computershare is renowned for its expertise in high integrity data management, high volume transaction processing and reconciliations, payments and stakeholder engagement. Many of the world s leading organizations use us to streamline and maximize the value of relationships with their investors, employees, creditors and customers. Computershare is represented in all major financial markets and has over 12,000 employees worldwide. DIVERSITY IS A STRENGTH Across our global team, we see diversity as a source of strength. The more perspectives we have, the better equipped we ll be to meet the demands of our diverse global customer base. We want every person who joins out team, every customer and every supplier to feel welcome. We are an Equal Opportunity Employer and believe in equality for everyone, regardless of age, national or ethnic origin, sex, gender identity or expression, race, color, religion, disability, sexual orientation, protected veteran status or other characteristics protected be applicable law. That applies throughout our company, around the world with no exceptions, regardless of differences. We will hire, develop, reward, promote and retain people purely on the basis of their talents, commitment, potential and the results they achieve. We will work hard to make sure everyone is included within our organization, removing barriers and obstacles to give everyone an equal opportunity to succeed. OUR VALUES Our key values Certainty, Ingenuity and Advantage drive everything we do: you can count on us to deliver with precision and reliability, every time. We look beyond today s problems to find tomorrow s solutions, focusing on finding new and better way to unlock your competitive edge and help you achieve your business goals. A ROLE YOU WILL LOVE This is not a typical IT Audit role. There is minimal financial auditing, minimal ticking and tying, and minimal travel. Our focus is on business risks e.g. technology, operations, commercial, legal, people, and strategic risks. You will need a good understanding of these and be able to apply them to your audits in the context of the company's risk appetite. Primary Accountabilities Reporting to the Head of IT and Information Security Audit, this hands-on IT Audit Manager role encompasses the following key responsibilities:Responsible for delivering a portfolio of risk-based, operational, regulatory and compliance IT and integrated audits.Expected to contribute to the annual audit plan with considered input based on Business Unit and company knowledge.Effectively manage and deliver all aspects of audit planning, execution and reportingMaintain appropriate levels of communication with line management and Internal Audit management throughout audit execution. In conjunction with management, perform effective risk assessments to ensure audits focus on the most relevant business risks.Test design and operating effectiveness of IT controls and perform audit activities independently in an effective, timely and quality manner. Document results of audit testing and produce quality working papers.Produce concise and impactful audit reports to communicate results of the audit work and drawing conclusions on control effectiveness and impacts to the company s control environment.Complete audits in accordance with Computershare s global internal audit process and protocols while applying International Standards for Professional Practice of Internal Auditing.Ensure that issues identified are fully understood by the auditee and appropriate action plans are defined as a result. Perform special and ad-hoc projects, including internal audit process related projects and initiatives.Knowledge with Data Analytics is a huge plusLead or be a consulting party in most of the IT audits.Assist in training new IT auditors.Requirement to travel (5%-10%) to various regions within Canada and the United States WHAT WE NEED FROM YOU Excellent verbal and written communication skills are a must for this role.Financial services industry audit experience is highly desired.Experience auditing IT processes and controls of either as part of an Internal Audit group or Risk and Assurance Practice of a Big 4 accounting firm(s) is a major asset.Minimum 5-8 years of experience in planning, executing and managing operational, risk-based and compliance audit engagements is required.Knowledge and proficiency in risk management principles and processes is required.Comfort around higher authority and ability to effectively communicate with and present to senior executives.Ability to analyze and understand complex business processes and IT systems efficiently while focusing on the highest operational risks.Critical thinking skillsAbility to manage multiple activities and priorities and to effectively manage audit schedules. Ability to effectively deal with ambiguity.Presentation skills are important for this role due to its visibility and exposure to senior management. KEY QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Required Education and Experience Bachelor's degree (B. A.) from a four-year college or university or equivalent work experience. A professional audit, accounting or business qualification (CIA, CISA, CPA, CISSP, CA, CMA, MBA) or a combination thereof. A minimum 5-8 years of experience in an IT audit or risk management role within a commercial organization. Travel Required It is expected that this position may include travel up to 10% of the time. This is subject to change based on many factors, including business needs. Language Ability Ability to read/comprehend simple instructions, short correspondence, and memos; write simple correspondence; effectively present information in one-on-one/small group situations to customers, clients, and other employees of the organization Mathematical Ability Ability to add and subtract two digit numbers and to multiply and divide with 10's and 100's. Ability to perform these operations using units of American money and weight measurement, volume, and distance. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the environment is moderate Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Sedentary work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met. REWARDS AS UNIQUE AS YOU A choice medical insurance plans designed to meet your needsDental & Vision insuranceLife & Disability insuranceFlexible spending and health savings accountsEmployee Stock Purchase PlanPaid time off - You ll accrue 3 weeks your first year!Nine Holidays $1,000 Employee Referral ProgramWellness programsMatching 401(k) Tuition ReimbursementBanking and investments plansRewards and recognition programsEmployee discounts for wellness, auto & homeowners insurance, wireless service and more To learn more, visit us at www.computershare.com/mycareer. Your career is waiting. Computershare is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national or ethnic origin, age, disability, protected veteran status, or other characteristics protected by applicable law. #CPUIT*CB Primary Location: United StatesOther Locations: United StatesWork Locations: Denver - Lucent Blvd 8742 Lucent Blvd Suite 300 Highlands Ranch 80129Job: FinanceJob Posting: Jan 10, 2020, 5:15:31 PMUnposting Date: Feb 10, 2020, 4:59:00 AM

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