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Position Title: |

IT Audit Engagement Manager
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| Establishment: |
Jefferson Wells |
| Location: |
Wisconsin and Minneapolis |
| Primary Duties of Position: |
Engagement Managers at Jefferson Wells are the driving force for our success. They bring a wealth of experience and knowledge to our various service offerings and are responsible for ensuring the quality of services and products provided to Jefferson Wells clients. They oversee the professional staff assigned to their engagements and manage the day-to-day execution of tasks in fulfillment of established work plans. Engagement Managers follow the Jefferson Wells' methodology and service excellence standards while working with clients. Engagement Managers are known for their diverse industry and management experience. Other key success factors include:
- Functional experience and knowledge in their service offering
- Deep understanding of our client's business, financial, and technological processes
- Expertise in Thought Leadership, Project Solution and Professional Resources Support services
- Ability to identify and communicate solutions to complex, time-critical or recurring business issues
- Experience in cost savings and business performance improvement
Engagement Managers understand the Jefferson Wells' engagement methodology and service quality practices and apply them to all client engagements including, but not limited to:
- Identifying, tracking and reporting engagement risks, issues, opportunities and change in scope;
- Translate engagement scope into work plans describing engagement tasks, timing and responsibilities;
- Providing clear, concise and appropriate documentation of work performed;
- Preparing internal and external status reports that communicate deliverables, progress and results;
- Working closely with Directors to promptly resolve client issues
A Risk Advisory Services IT Audit Manager works under general supervision of the Director while completing assigned projects and maintaining the appropriate level of utilization.
- Research and consult on various risk management and governance-related activities across a wide array of industries.
- Conduct the following tasks: construction audits, contract compliance and cost recovery, COSO-based enterprise risk assessment & management, financial reporting audits, fraud and forensic investigations, information technology audits, internal audit co-sourcing and outsourcing, operational audits, industry-specific regulatory compliance, IT governance, SAS70 support services, business continuity management, disaster recovery, technology risk assessment, and/or Sarbanes-Oxley compliance.
- Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, government regulations and management policies or procedures.
- Conduct special studies for clients to discover mechanics of detected fraud and develop controls for fraud prevention
- Review and evaluate accounting systems to determine the adequacy of controls in practice.
Jefferson Wells (www.jeffersonwells.com) delivers professional services in the areas of internal audit and controls, technology risk management, tax, and finance and accounting-related services. The firm's unique, agile structure aligns experienced professionals with proven processes to deliver pragmatic and cost-effective results. Headquartered in Milwaukee, Jefferson Wells serves clients, including Fortune 500 and Global 1000 companies, from offices worldwide. Jefferson Wells is an independently operating, wholly owned subsidiary of Manpower Inc. (NYSE: MAN).
Jefferson Wells is an Equal Opportunity Employer. |
| Qualification Requirements: |
- Minimum 7 years experience in IT, internal audit or consulting.
- Experienced in conducting IT Audits including conducting interviews, evaluating internal controls, and communicating results.
- Familiarity with frameworkds, such as COSO, COBIT, ITIL, ISO 27002, Global Technology Audit Guide.
- Preferred certifications include: Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, Certified Information Systems Auditor, Certified Business Continuity Professional, Certified Disaster Recovery Professional.
- Software Certifications also preferred (e.g., SAP, Oracle)
- Big 4 experience a strong plus
- Demonstrated track record of delivering professional services aligned with our core RAS product offerings preferred.
- Willingness and ability to travel
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| Application Information: |
Submit resume to kelly.woyach@jeffersonwells.com
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| Date Posted: 07-07-10 |
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