IT Audit Manager

  • Boca Raton, FL, USA
  • Aug 31, 2017

Job Description


The IT Audit Manageris responsible for planning, executing, leading and managing various IT and integrated audits, including but not limited to internal control reviews designed to identify potential efficiencies, control enhancements and process improvement opportunities.

The IT Audit Manager is responsible for leading the development of IT audit objectives, scope and audit programs through a risk assessment of the business process being reviewed.

This position does not have direct reports but does lead,assist, coach and mentor other IT audit staff.

The internal Audit function is a key component of the company'soverall governance structure. The department reports into the VP of Internal Audit who has a direct line to the Audit Committee of the Board of Directors. This position will be key in accomplishing the goals and objectives of the department.


Bachelor's Degree and minimum 5 years' experience in related field.

Other Information:


  • Minimum 5-7 years of related professional experience; 2+ years of big 4 internal audit preferred; public accounting, or equivalent experience.
  • Audit experience on database environments (Oracle, SQL) and operating systems (UNIX. Linux, Windows).
  • Audit experience on IT change management and other IT General Computing controls.
  • Experience with E-commerce, Point of Sale, Inventory and ERP systems a plus.

Computer Skills

  • Microsoft Word, Excel, and Outlook.
  • Visio, ACL and other audit software a plus.
  • Knowledge of Auto Audit or other audit documents management tools.

Additional Information

  • Strong skills and ability to produce quality work on time.
  • Ability to work independently on full cycle IT audits
  • Accurately estimate the length and complexity of tasks, and multi- task effectively.
  • Effective oral and written communication skills.
  • Effective persuasion skills in resolving audit issues.
  • Ethics and Integrity.
  • Analytical and problem solving skills.
  • Ability to be self-directed and team oriented; \"can do\" attitude.
  • Adaptable to change/learns quickly.
Pay, Benefits and Work Schedule:

Office Depot and Office Max offers competitive salaries, a benefits package, which includes a 401(k) and more, along with plenty of opportunity to move and grow within our organization! For immediate consideration for this exciting position, please click the Apply Now button.

Equal Employment Opportunity:

Office Depot and Office Max is committed to providing equal employment opportunities in all employment practices. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship status, marital status, age, disability, protected veteran status, sexual orientation or any other characteristic protected by law.

Associated topics: chief program officer, cpo, manage, manager, management, monitor, product manager, project manager, relationship manager, task


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