Tiffany & Co.

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Manager, IT Audit

Manager, IT Audit

Req # 
33823
Location 
US-NJ-Parsippany
Posted Date 
10/19/2017
Category 
Accounting/Finance

More information about this job

Overview

Tiffany & Co. is currently seeking a highly motivated and organized individual for the position of Manager - IT Audit within our Parsippany, NJ location. This individual must exhibit a key understanding of Information Technology (IT) related risks combined with excellent analytical and problem solving skills, and have effective written and oral communication skills. The position requires the individual to assist in the development and execution of the IT audit plan and activities, specifically related to: technical IT audits, pre-implementation reviews of complex information systems or programs, integrated audits, and IT general controls. The individual should have a broad range of IT and business knowledge, experience in leading audits with limited supervision, and the ability to manage business relationships and interface with all levels of the organization.

Responsibilities

The Manager, IT Audit will assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special projects. S/he will also lead technical and operational audits and report findings to auditee and Senior Management, and departmental initiatives to improve the overall efficiency and effusiveness of the Internal Audit function. The role will also provide coaching and feedback to staff members during the execution of audits and departmental initiatives, and maintain ongoing relationships with the IT leadership team as a trusted advisor in providing advisory support on internal controls and best practices.

Qualifications

  • Bachelors in Information Technology or related field
  • Minimum of 7 years of relevant experiences in IT and/or IT audit
  • Professional certification of one or more (CISA, CISSP, CIA or CPA)
  • Advanced verbal and written communication and presentation skills
  • Excellent leadership, teamwork and client service skills
  • Strong time management and project management skills, with the ability to prioritize and work in a highly dynamic, fast paced and team oriented environment
  • Strong diplomacy skills and the ability to resolve conflict in a professional manner
  • A proven record of success leading teams, identifying key risks and controls, and executing IT and integrated audits 
  • Thorough understanding of System Development Life Cycle methodologies, Program and Project management, Infrastructure, IT Operations, Information Security and IT General Controls
  • Knowledge and experience auditing:
    • Enterprise Resource Platforms (JD Edwards, Oracle Financials, PeopleSoft, SAP)
    • Emerging technologies (e.g., Cloud, virtualization, mobile)
  •  Proficient in Microsoft Office applications
  • Self-motivated with a strong drive for achievement
  • Travel 5-10% 
  • Masters in Information Technology or MBA preferred
  • Big four public accounting and/or operational experiences preferred
  • General knowledge and experience auditing:
    • Digital Marketing / eCommerce
    • Databases (e.g., Microsoft SQL or Oracle)
    • Complex networks, routers, switches and firewalls
    • Multi-platform operating systems (Microsoft Windows, UNIX, Linux, iSeries)
    • Cyber Security / Information Security
  • Knowledge of TeamMate preferred
  • Knowledge of ACL, Business Objects, Tableau or other data analytics tools preferred

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