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IT Audit Manager + Established Omaha Company

Lutz Omaha, NE

Job Description

IT Audit Manager + Established Omaha Company

How would you enjoy working for an industry leading, Omaha-based company?  Our client is seeking an experienced IT Audit Manager to lead its IT Internal Audit function.  This company offers great opportunities for growth, working with cutting edge technology, flexibility, and the ability to work autonomously.


Our client is an industry leader that is transforming the world through their remarkable, innovative product. They excel in providing a unique, timely customer experience backed by years of industry knowledge and commitment to customer success.


Our client is looking for a self-directed individual, who also works well within a team, and is very analytical & detail oriented.  Someone with previous audit or IT technology/systems management experience would be preferred. Here’s what else you need:

  • Conduct audits and provide assessments and evaluations of the adequacy of internal controls
  • Provide audit reports to aid the area audited
  • Manage client relationships both internally and externally
  • Demonstrate the ability to identify and assess key risk areas, as well execute projects
  • Coordinate, collect, and analyze control tests for IT systems
  • Monitor and analyze effectiveness of control systems and performance activities
  • Develop formal reports to communicate audit results to management, the Audit Committee and regulatory compliance agencies
  • Ensure timeliness and accuracy of internal audits
  • Capable of constructively engaging with various management levels
  • Works well within teams
  • Knowledge of auditing standards
  • Proficient in Microsoft Office
  • One or more of the following: CISA, CISM, CRISC, CRMA, CISSP, GCIA, CEH, OSCP or CIA is required
  • Bachelor’s degree in Information Systems Management, Business Management, Accounting, or the equivalent is required
  • Familiarity with computer-assisted audit tools and techniques (CAATTs), and any of the following software: scanning software, firewall auditing and penetration testing software

For confidential consideration, go to . For the most prompt response, please call Jason Orme at 402-827-2039 or send your resume to We understand that confidentiality is extremely important, and your resume will NOT be forwarded onto our client without your permission.


Job Number – A – 4652JO


Job Details

Date Posted January 24, 2020
Date Closes February 23, 2020
Located In Omaha, NE
Department Internal Audit
Function CISA, CIA, Certified Information Systems Auditor internal audit senior supervisor manager IT Information Technology Security internal controls enterprise risk assessment Sarbanes Oxley SOX operational financial analyst analysis
Job Type Full-time Employee
Experience Level Entry Level (0-2 yrs. experience)
Start Date Immediately
Positions Available 1
SOC Category 15-1122.00 Information Security Analysts
Zipcode 68116
Name Katie Valasek
Address 13616 California Street
City, State and Zip Omaha, NE 68154
Phone 402-778-7989

This job offers the following benefits

  • 401(k) Retirement Savings Plan
  • Dependent-Care Spending Accounts
  • Health-Care Spending Accounts
  • Profit Sharing
  • Accidental Death and Dismemberment
  • Dental
  • Life Insurance
  • Long-Term Disability
  • Maternity / Paternity / Family Leave
  • Medical
  • Prescription Drug Plan
  • Short-Term Disability
  • Vision
  • Voluntary Life Insurance
  • Casual Dress
  • Continuing Education Program
  • Discounts on Employer Merchandise & Services
  • Employee Referral Program
  • Flexible Hours
  • Free Parking
  • Holiday Party
  • Paid Holidays
  • Paid Vacations
  • Remote Access
  • Unpaid Leaves of Absence
  • Wellness Program
  • Achievement Awards
  • Bonus Plan
  • Corporate Perks
  • Employee Ownership
  • Merit Increases

This job requires the following skills

  • Financial Auditing
  • Internal Auditing
  • Database Security
  • Information Security
  • Network Security
  • Security Architecture Design
  • Security Audits
  • Security Governance
  • Security Policy Development

Course(s) relevant to the skills listed for this position

At a Glance
Enjoy these benefits
  • 401(k) Retirement Savings Plan
  • Dependent-Care Spending Accounts
  • Health-Care Spending Accounts
  • Profit Sharing
  • Accidental Death and Dismemberment
  • And More ...