Manager, IT Audit

About the job

What You’ll Do

ArcBest is a logistics company with creative problem solvers who deliver integrated solutions for complex supply chain challenges.

Wanting to join the ArcBest family? In our search for top talent, we are looking for those that will further enable us to deliver on our vision and fully support our values-driven culture.

Currently, we are looking for a Manager, IT Audit to join the ArcBest team. The Manager, IT Audit works both independently and with Internal Audit team members as well as individuals from across the Company on IT related matters, including identifying and assessing IT- related risks and testing to ensure that IT controls are functioning as intended and in compliance with Sarbanes Oxley requirements. This position requires an analytical mind and a broad knowledge of IT systems, applications, and infrastructure and cybersecurity trends. This position identifies and implements ways to analyze data to improve audit efficiency and effectiveness. The Manager, IT Audit provides the opportunity to learn about the Company’s various businesses and operations.

Your Contribution May Include

• Manage and perform/supervise testing of IT general and application controls for compliance with Sarbanes Oxley requirements.
• Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications, and IT processes to include performing pre- and post- reviews of system implementations or enhancements.
• Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
• Develop and maintain the IT Risk Assessment under the oversight of the Director; including identification of areas where business units should consider additional investment and areas internal audit should focus.
• Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness including for continuous auditing and including for risk assessments
• Develop accurate and well-written Internal Audit Reports and present to management on observations and recommendations. Follow up on corrective action taken to address reported Internal Audit observations.
• Other duties and projects, as assigned.

As a Manager, IT Audit, you will be a member of the ArcBest Internal Audit team in Fort Smith, AR. Your hours will be Monday through Friday, 8:00am to 5:00pm, with irregular hours that may occur depending on workload.

Ready to apply? Before doing so, please make sure you meet the minimum requirements:

Education: Bachelor’s Degree in Finance, Accounting or Computer Science.

Experience: Minimum, three years’ professional relevant experience in an IT related job. Experience in Sarbanes-Oxley IT auditing and in assessing internal controls related to IT is required. Public accounting experience and previous supervisory experience, preferred.

Computer Skills: Proficient in Microsoft Office Suite. Working knowledge of computer systems design, data structures, data security, disaster recovery and experience with network structures is required.

Certifications: Professional IT or Audit related certification (e.g., CPA, CISA, CIA, CISSP).

If you require accommodation in the application process, please contact [email protected] or call us at (479) 785-8963. An Equal Opportunity Employer including Vet/Disability.

REF 8999

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