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Internal Audit Manager in Indianapolis, IN at Vaco

Date Posted: 5/15/2019

Job Snapshot

  • Employee Type:
    Contractor
  • Job Type:
  • Experience:
    6 to 10 years
  • Date Posted:
    5/15/2019
  • Job ID:
    INTER55078

Job Description

Vaco Indianapolis is working with a manufacturing client who is looking for an Internal Audit Manager for an 8-9-month Contract Assignment. The contract project has potential to turn into a permanent position but the ideal qualified candidate who applies should understand that this role is a contract assignment.

The IT Audit Manager performs a variety of tasks which include information technology, operation, financial and compliance audit support to add value and improve operations.

Essential Job Functions:

  • Understands and applies audit methodology practices (i.e., service quality process) and role within the process and provides clear, concise and appropriate documentation of work performed, issues and observations using oral and written forms of communication.
  • Must have SOX financial processes testing experience.
  • Analyzes 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.
  • Assists in identifying and communicating opportunities to reduce risk and improve the overall effectiveness.
  • Participates in and/or manages projects, completing assigned tasks and responsibilities within the assigned budget and timeline and explaining variances and updates audit records in computer work files and in the ERM tool.
  • Stay abreast of emerging issues involving internal audit and changes to federal and state banking laws, rules and regulations that could impact the organization and complete annual required educational requirements.
  • Perform other duties as assigned.

Job Qualifications:

  • Bachelor's Degree in business, accounting, finance or an IT related field. Master's in accounting, business administration or an IT related field preferred.
  • Substantial IT knowledge, 6 + years of experience.
  • Medium to large ERP systems experience preferred
  • Knowledge of bank regulatory compliance, policies and procedures preferred.
  • Professional certifications such as CISA, CISSP, CISM, or CGEIT preferred.
  • Microsoft Word, Excel, and PowerPoint
  • Data Extraction or Data Analytics software experience preferred.


*Only serious qualified candidates who are willing to work contract should apply*