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IT Audit Manager in Austin, Texas, US at EZCORP

Date Posted: 3/21/2019

Career Snapshot

Career Description

 

The Internal Audit IT Audit Manager is responsible for leading and conducting the Company’s Sarbanes-Oxley (SOX) section 404 compliance testing activities related to Information Technology General Controls (ITGCs), application controls, and other related IT controls for EZCORP’s businesses in coordination with the Internal Audit team, Chief Accounting Officer, Chief Information Security Officer, and finance and IT teams, as well as leading and conducting other internal audit activities including assurance and advisory projects and IT integration activities related to technology internal controls for EZCORP’s acquired businesses. Key responsibilities include: establishing cooperative and sustainable relationships with business, IT and functional leaders and team members in other risk, compliance, and process improvement functions; performing detailed IT risk assessments; planning, scoping, budgeting, leading, conducting, reporting, and remediation follow-up on SOX IT testing and other assurance and advisory projects including acquisition integration activities related to EZCORP’s IT environment; hiring, training, supervising, and coaching staff and or co-source resources; evaluating business and IT processes to identify key risks, controls, and process improvements; advising management on ways to make processes faster, more cost-effective and sustainable resulting in improved business performance; providing information as requested by external auditors; communicating with management on project planning, issue identification, and recommendations; and performing other work as requested. Interacts with Executive Committee members, IT management and team members, finance and accounting team members, others from Support Center functions and those located in EZCORP’s non-U.S. locations.

Work is performed under general supervision and uses independent judgment to recognize and resolve complex problems. Individual is accountable for completing tasks in a timely and accurate manner.

 

Career Requirements


Key Areas of Responsibility
•    Relationship building, partnering, and communication with key stakeholders, while maintaining
objectivity.
•    Leading and conducting SOX IT testing and IT work for other assurance and advisory projects,
including M&A integration activities.
•    Project planning, administration, and execution including budget management, staff
supervision, and quality reviews.
•    Risk and control identification and evaluation, and process improvement focused on information
technology.


Critical and Essential Tasks
•    Provide oversight and management for testing activities related to the Company’s Sarbanes-
Oxley (SOX) section 404 compliance requirements for information technology controls for EZCORP’s
businesses in coordination with the Internal Audit team, Chief Accounting Officer, Chief
Information Security Officer, and local finance and IT teams.
•    Perform detailed IT risk assessments.
•    Plan, scope, schedule, and execute primarily IT-related assurance and advisory projects
including budget preparation, assignment of staff, review of work product, communication with
management, report writing, and follow-up procedures where necessary.
•    Recruit, hire, train, supervise, and coach internal audit staff, and/or direct and supervise
the work of co-source resources.
•    Supervise staff to ensure audits are conducted according to professional standards and within
the time and budget allowed for each engagement.
•    Foster awareness of risks and controls through effective business partnering and provide
guidance and counsel to stakeholders.
•    Ability to work independently, makes decisions appropriate for level of responsibility and
create organizational value.

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