Requisition/Vacancy No\. 115900BR
**Position Title** Assistant Manager, IT Audit
**Job Category** Finance and Accounting
**Business Line** AECOM Corporate
**Office Region** USA \- West
**Office Location** US \- Los Angeles, CA \- 1999 Avenue of the Stars
**Why Choose AECOM?** AECOM is a premier, fully integrated professional and technical services firm positioned to design, build, finance and operate infrastructure assets around the world for public\- and private\-sector clients\. With nearly 100,000 employees — including architects, engineers, designers, planners, scientists and management and construction services professionals — serving clients in over 150 countries around the world, AECOM is ranked as the \#1 engineering design firm by revenue in _Engineering News\-Record_ magazine’s annual industry rankings, and has been recognized by _Fortune_ magazine as a World’s Most Admired Company\. The firm is a leader in all of the key markets that it serves, including transportation, facilities, environmental, energy, oil and gas, water, high\-rise buildings and government\. AECOM provides a blend of global reach, local knowledge, innovation and technical excellence in delivering customized and creative solutions that meet the needs of clients’ projects\. A _Fortune 500_ firm, AECOM companies, including URS Corporation and Hunt Construction Group, have annual revenue of approximately $19 billion\. More information on AECOM and its services can be found at www\.aecom\.com\.
**About the Business Line** **AECOM Corporate**
Our teams provide the strategic guidance that shapes the vision and direction for AECOM\. We enable the success of our employees and our operations by ensuring they have the tools, information, resources and support they need to do their jobs\.
**Job Summary** In this Los Angeles based role we’re seeking someone to directly participate in our Audit Services Group as an Information Technology audit professional on all technology and integrated audit assignments\. Our Audit Services Group \(ASG\) is responsible for examining and evaluating the adequacy and effectiveness of the systems of internal controls that guide Company activities toward accomplishing primary business objectives\. We will look to you to assist by leading and executing key audit engagements and perform the following: identifying business process and technology risks \(IT\), determining risk severity, and developing audit tests of controls and recommending remediation, as appropriate\.
**Core Responsibilities**
·Leads and executes IT Risk based projects including, audits and advisory engagements over key IT areas: Applications, Infrastructure, Security etc\.
·Tests layers of systems for information technology effectiveness and managerial control by assessing IT components of platforms and applications against internal standards, policies, procedures, and IT standards and frameworks\.
·Completes regulatory compliance test work \(e\.g\. Sarbanes\-Oxley \(SOX\)\) by coordinating with process owners to identify and test controls, validate process documentation, analyze information technology and business information to identify improvement opportunities as well as work with external auditors to test Company’s regulatory compliance controls\.
·Demonstrates up\-to\-date expertise and applies this to the development, execution, and improvement of action plans by providing expert advice and guidance to others in the application of best practices; supports and aligns efforts to meet customer and business needs, and builds commitment for perspectives and rationales\.
·Builds and supports relationships and partnerships with key stakeholders\.
·Communicates with key stakeholders and ASG management to confirm audit observations and recommendations for management review and presentations, and assists with the resolution of key stakeholder and team issues\.
**Minimum Requirements** **Audit Practices & Principles** :
+ Knowledge of standard audit practices, techniques and procedures, including Risk Management, Internal Controls, Information Technology, Forensic Investigations, Corporate Governance, Ethics and Compliance etc\. Awareness of changing company policies, organization, accounting procedures, government regulations and audit standards is required\.
**Communication** :
+ Ability to communicate internally and externally through written and verbal means\. Demonstrable experience functioning well in different cultures and societies\.
**Project Management** :
+ Perform assigned duties in an effort to ensure timely completion of work and maintenance of established performance standards\.
+ Demonstrable experience functioning well in different cultures and societies\.
+ Must be willing and able to travel up to 40% including international travel, \(Valid passport required\.\)
+ Must have advanced proficiency with organizational, reporting, analysis and software packages, e\.g\. MS Word, MS Excel and MS Access, etc\. required\. Proficiency with enterprise financial systems also required, Oracle experience desirable\.
**Education Requirements:**
+ Undergraduate degree in Accounting, Business Administration , Information Technology or a related field is required\.
+ 5 \- 10 years work experience or a combination of education and relevant experience is required\.
+ A professional certification \(e\.g\., CISA, CPA\) is required\.
**Preferred Qualifications**
+ Active participation in a professional organization such as ISACA or IIA is encouraged\.
**What We Offer** AECOM is a place where you can put your innovative thinking and business skills into high gear and work alongside other highly intelligent and motivated people\. It's a place where you can apply your skills to some of the world's most challenging, interesting, and meaningful projects worldwide\. It's a place that values the diversity of our areas of practice and our people\. It's what makes AECOM a great place to work and grow\.
AECOM is an equal opportunity employer and Minorities, Females, Veterans, and Disabled persons are encouraged to apply\. For further information, please click here to view the EEO Is The Law poster\.
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