Internal IT Audit Manager

Lee Enterprises is seeking an Internal IT Audit Manager to manage day-to-day activities within the organization's internal audit function, specifically focused on information technology auditing. This position will also participate in organizational audit projects, specifically focused on information technology auditing. This is a working position; the successful candidate will be doing a large amount of the IT Audit testing directly.

This is a remote position, however, will be required to travel to Davenport, IA a few times per year.

Job Duties:

• Administers the organization's internal IT audit plan, which is meant to document and evaluate internal controls, ensure compliance with regulatory requirements (including Sarbanes-Oxley), and identify and mitigate business risks.
• Schedules projects, functions, or areas to be audited based on guidance from leadership and assigns staff.
• Plans and oversees audits of various information technology areas to determine the effectiveness of risk management practices or internal controls.
• Analyzes audit results, prepares presentations of findings, and develops recommendations meant to reduce risk and increase protection of organizational assets.
• Coordinate with external auditors as needed.
• Assist in internal audit activities outside of information technology as needed.

Experience and Education:

• Comprehensive knowledge of the field's concepts and principles.
• Performs complex tasks typically following established processes.
• Leads and directs the work of other employees.
• Follow established policies and procedures but may have some impact on departmental budgeting, strategic planning, and procedural change.

Reports to: Typically reports to a department head or senior manager.

Key Competencies:

• Ability to develop and mentor others
• Management skills
• Oral and written communication skills
• Ability to identify and seek needed information/research skills
• Analytical thinking skills
• Detail oriented
• Ability to meet deadlines
• Deep understanding of various information technology platforms and functions, including Microsoft, SQL Server, Oracle, Linux, etc.
• Mathematical skills
• Accounting skills

Qualifications:

• Bachelor's degree in accounting, Finance, Information Technology, or Business
• A Professional Certification related to IT is required, can be CISA, CISSP, CISM, CGEIT or CRISC.
• Knowledge of SOX act and implementation/testing concerning ITGCs required.
• Demonstrated ability to lead and mentor staff.
• 2-6 years' experience.

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