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IT Accountant/Manager/Director

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Eden Prairie

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The role focuses on managing audit and risk surveillance activities aligned with IIA standards and the Internal Audit & Advisory Services Charter. Key duties include implementing data-enabled Key Risk Indicators (KRI) and Continuous Auditing (CA) strategies, resolving data acquisition and reporting challenges, and fostering collaboration with IT risk leaders. Additional responsibilities involve driving IT risk strategies, managing Risk Response processes, ensuring consistent risk scoring, and supporting special projects directed by audit leadership. These efforts aim to strengthen risk management and deliver actionable audit outcomes.

Job Responsibility:

  • Managing audit and risk surveillance activities aligned with IIA standards and the Internal Audit & Advisory Services Charter
  • Implementing data-enabled Key Risk Indicators (KRI) and Continuous Auditing (CA) strategies
  • Resolving data acquisition and reporting challenges
  • Fostering collaboration with IT risk leaders
  • Driving IT risk strategies
  • Managing Risk Response processes
  • Ensuring consistent risk scoring
  • Supporting special projects directed by audit leadership

Requirements:

  • Bachelor’s degree in business administration, accounting, finance, technology, or related discipline
  • 7+ years of experience in information technology, security, internal audit, or consulting
  • 2+ years utilizing or designing data analytics and data visualizations to represent business outcomes
What we offer:
  • Medical
  • Dental/Vision
  • 401k match
  • Life insurance
  • PTO

Additional Information:

Job Posted:
March 26, 2025

Work Type:
On-site work
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