Manager Internal Audit And Icfr Testing

Lead IT testing and internal controls work at HOOPP, applying audit expertise, ICFR knowledge, and strong communication across divisions.The Manager, Internal Audit and ICFR Testing executes IT testing for HOOPP’s ICFR program and supports the Internal Audit Plan. This role partners with IT, Finance, and Business groups to identify risks and improve operational and financial controls. It presents complex audit issues to senior management.Key Responsibilities:
Execute IT testing for the ICFR programVerify controls mitigate IT and business risksPrepare detailed audit working papersDevelop practical action plans with client managementMonitor management remediation and report accuratelyRequirements:
Undergraduate degree in accounting, finance, or related business fieldCA, CPA, CGA, CMA, and CISA designationsMinimum eight years leading relevant internal auditsExpertise in ITGCs, EUC controls, and internal controlsKnowledge of Internal Auditing Standards, GAAP, C-SOX, and COSOApply internal audit, ICFR testing, and IT controls expertise to strengthen risk management at HOOPP.
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