• IT Audit Manager

    Job Locations US-PA-Newtown Square
    Posted Date 2 weeks ago(10/3/2018 8:26 PM)
    ID
    2018-1238
    # of Openings
    1
    Category
    Accounting/Finance
  • Overview

    Apple Leisure Group (ALG) is a vertically integrated private equity portfolio company in the travel and hospitality space, focused on packaged travel and resort/brand management in Mexico and the Caribbean. ALG currently operates a number of subsidiaries, including a resort and brand management company, 2 tour operators, an online travel agency and a loyalty program.

     

    The IT Audit Manager role is a unique and exciting opportunity to join a growing company and expanding internal audit department. This will be a key role that will assist the Sr. Director of IA in establishing the US Internal Audit Department, roll-out of an IT risk assessment, developing a risk based annual IT audit plan, developing IT audit programs, amongst other responsibilities as explained below. 

    Responsibilities

    • Performs an annual IT risk assessment and develops a risk based annual IT audit plan.
    • Prepares and executes IT audit programs based on the annual audit plan and within budgeted hours.
    • Reviews the IT audit work product of other team members, ensuring high quality deliverables.
    • Reports on IT audit findings; provides value-added recommendations and timely status updates to management on the implementation of these.
    • Develops and maintains ongoing relationships with the Finance and IT leadership teams as a trusted advisor in providing advisory support on IT controls and best practices. 
    • A portion of the individuals’ time will be devoted to assessing the effectiveness of key IT controls for compliance with Sarbanes Oxley requirements.
    • The role will also provide coaching and feedback to staff members during the execution of audits and departmental initiatives.      
    • Provides IT audit support to special projects as assigned.
    • Individual will play a key role in the future incorporation of data analytics into the audit methodology.

     

     

    Qualifications

    • Bachelor’s Degree in Management Information Systems, Engineering, Finance or Accounting.
    • CISA certificate required.
    • A minimum of 5 years’ experience in IT audit (internal and / or external) required.
    • Knowledge of and experience with PCI / DSS & GDPR.
    • Knowledge of and experience with SAP and / or Oracle ERP systems.
    • ACL or other data analytics tool experience.
    • Knowledge of and experience with Sarbanes Oxley.
    • Strong analytical skills, including the ability to solve problems and make value-added control and process/technology recommendations.
    • Strong Project Management Skills.
    • Excellent people skills, including relationship management, communication, planning, presentation and motivation.
    • Ability to work independently with minimum supervision.
    • Domestic travel is approximately 20% and international travel is approximately 15%.

     

    Desired Skills & Experience:

     

    • CISM and CISSP certificates a plus.
    • Bilingual in Spanish a plus.
    • Experience working in Latin America a plus.
    • Experience working the in the travel industry a plus.

    #ALG

     

     

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