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Manager, Audit
Arlington, VA
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Job Description
Job Title Manager, Audit
Location Arlington, VA, US
Organization Name 0001 3305 Internal Audit - Corp
Company Overview
In 1983, the first online trade was placed using early E*TRADE technology. Today, E*TRADE FINANCIAL is a global financial leader, delivering value and innovation to millions of customers in more than 40 countries worldwide.
We are looking for dynamic, highly energized risk-takers who are ready to join a fast-paced, world leader in the financial services industry. We move at the speed of the Internet. Our work culture fosters an incredible exposure to innovative ideas and challenges that create experience and opportunity. Many have risen through the organization to become industry leaders, in both the financial services world and in the community at large. E*TRADE is made up of some of the brightest and most talented people in the industry - are you ready to join the industry leader?
Detailed Description
Responsible for managing multiple audit assignments throughout Information Technology and other Business Units. This position develops audit plans, evaluates the adequacy, effectiveness and efficiency of information technology & business processes and controls and identifies weakness, along with providing recommendations to mitigate those weaknesses.
Responsible for selecting, developing, and motivating an adequate and competent internal audit staff to effectively and economically meet the objectives of the company and the department.
This position works with management in developing risk mitigation strategies, provides control related consult to management, and ensures compliance with policies, laws and regulations
1. Manage and Execute Audit Process
- Provide leadership, guidance and direction to staff to ensure their understanding and ability to perform audit functions
- Manage the audits to ensure compliance with IIA and ISACA standards.
- Manage assignment of audits resources based on staff skill sets and development goals.
- Manage audit entrance and closing meetings
- Develops audit principles, processes, techniques and tools
- Responsible for audit tracking and follow-up
- Assists in the preparation of Audit Committee presentations
2. Leadership
- Provides and/or obtains the necessary training for audit staff.
- Partners with all key management on identifying recommendations on risk issues.
- Manages plans for potential department improvement projects and encourages department wide participation
- Takes responsibility for ensuring completion of the audit plan.
- Established medium for disseminating information to audit personnel as well as clients.
- Take responsibility for understanding the business, IT and Corporate, as well as global issues that may impact both. Continuously shares this information with the audit team and clients.
3. Building Relationships
- Partner with audit clients to identify constructive and value-added solutions to address risks identified.
- Identifies, executes, and manages consulting opportunities.
- Partner with audit clients to identify leveraging opportunities.
- Identify key business unit contacts and manage the periodic meetings for assigned business areas. Mentor with other audit associates who will participate in those meetings.
- Partners with audit clients to assist in research and other information dissemination processes.
- Identifies and manages opportunities for participation in approved special projects, investigations or other significant business issues.
- Works with Director of Audit to address audit issues with corporate-wide exposure
4. Annual Audit Planning
- Participate in the annual risk assessment process, ensuring that the audit plan supports the results of that assessment.
- Work with management on controlling risks that create barriers in achieving its goals.
- Works with Director of Audit to address audit issues with corporate-wide exposure.
Job Requirements
Minimum Professional and Technical Skills:
- Minimum of 4 years of experience in Information Technology auditing particularly in the following areas:
- UNIX and Windows Operating Systems
- Database systems (Sybase, Oracle, MSSQL)
- Application Review
- General Computer Controls
- Certified Information Systems Auditor (CISA) is preferable
- Proven leadership ability with commitment to develop staff as well as Audit processes and procedures
- Strong working knowledge of GAAP, COSO, and CoBIT
- Thorough knowledge an ability to develop and implement concepts of statistical sampling
- Working knowledge of statutes and regulations governing E*TRADE Group operations; domestic and international
- Strong analytical skills; ability to organize, analyze, reason and draw sound accurate conclusions and the ability to teach auditors this process
- Proficient in distributed system concepts and various system platforms
- Ability to communicate effectively; both verbal and written
Minimum Education, Certification, Training:
- Bachelor’s degree required, Master’s preferred
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Experience Required
4 plus years
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Last Update
November 17, 2009
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