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Manager, IT Audit

Element Fleet Management is seeking a Manager, IT Audit to join the Internal Audit department. Element?s Internal Audit department assists Element management and the Board of Directors including the Audit Committee in accomplishing their objectives by bringing a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management, internal control. Element is expanding its Internal Audit team.? We are seeking a Manager, IT Audit to contribute to this mission through the completion of independent assessments and advisory projects for key processes and controls across the organization. This is an opportunity to develop your skills in dynamic business environment and to experience variety of assignments including audits of business processes outside of the IT function.? There will be opportunities for progression with Internal Audit and in other areas of the business. This position will be based in our Sparks, MD office.



Reporting to the VP Internal Audit, you will be responsible for leading audits in information technology across the Element organization, and lead or participate in operational audits of other business processes outside of IT.? The expected mix of work is 60%-70% IT audit and 30-40% operational audit.? ?



Primary responsibilities include:



  • Part of the leadership team that assesses risk and develops the annual internal audit plan

  • Effectively manage and execute audit activities across the organization. Lead and supervise audit teams responsible for completion of larger audit projects.

  • Lead preparation of risk assessments, audit plan programs, working papers and internal audit reports

  • Assist in development of audit committee and executive leadership presentations

  • Supervise audit staff

  • Assist with the development of internal audit policies and procedures

  • Deliver timely high-quality audit reports

  • Participate in major business initiatives and advise/assist the business on change initiatives.

  • Collaborate with management in the development of effective action plans in response to audit findings

  • Monitoring, reporting and validation of management action plans in response to audits


Requirements:



  • BS/BA Degree in Finance or IT

  • Minimum 7 years of progressive internal audit, external audit and/or SOC reporting experience

  • CISA, CISSP or similar certification preferred

  • Minimum 2 years? experience in a manager position.

  • Candidates should have an interest in leading a mix of IT, financial and/or operational audit.

  • Experience developing internal audit plans and interacting with management to develop practical value-added business solutions that help to improve governance, risk management and internal control.

  • Strong understanding of risk-based audit methodology and accepted risk and control frameworks


Element Fleet Management is?the world's leading global?fleet management company, providing world-class financial and management services for commercial fleets. In the process, we help customers reduce costs and improve productivity.?? Our employees play a critical role in delivering value to customers and ensuring an exceptional customer experience.? Element is an exciting organization, offering many opportunities for you to grow your career!? ?



Candidates must be willing to comply with pre-employment testing including, but not limited to, drug testing and background check.



Element Fleet Management (?Element?) provides equal employment opportunities to all applicants without regard to an applicant?s race, color, religion, sex, national origin, age, marital status, veteran status, disability, or any other status protected by applicable federal, state or local laws.? It also is Element ?s policy to comply with all applicable state and federal laws regarding consideration of unemployment status in making hiring decisions. Element will provide reasonable accommodation to allow an applicant to participate in the hiring process if so requested. ?When applying, you may exclude information that would disclose or otherwise reference your race, religion, age, sex, marital or veteran status, disability, or any other status protected by applicable federal, state or local laws.



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