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Manager, Information Systems Audit in Boca Raton, FL at The Geo Group

Date Posted: 4/16/2019

Job Snapshot

  • Employee Type:
  • Experience:
    3 - 5 years
  • Date Posted:

Job Description


Compensation Base: 

Compensation Bonus (if applicable): 


Equal Opportunity Employer.


This position manages the Information Systems (IS) audit functions. 


Primary Duties and Responsibilities

  • Performs audits of IS controls assuring internal controls are in place to reduce business risk.
  • Coordinates the Company’s IS compliance with section 404 of Sarbanes-Oxley.
  • Coordinates year-end IS Sarbanes-Oxley audit with external auditors providing them with policies and procedures, system application, user access information and other documentation as requested.
  • Manages the policies, procedures, and controls as they relate to Sarbanes-Oxley and assigned area.
  • Performs IS internal audits of corporate and foreign operations on a periodic basis and facility IS internal audits and reviews as determined by the Director Internal Audit.
  • Performs other duties as assigned.


Job Requirements

Minimum Requirements

  • Bachelor’s degree in Information Systems or Accounting with applicable IS training certification.
  • Four (4) years in Information Systems; experience with auditing of internal controls, Sarbanes-Oxley, financial systems and basic knowledge of financial processes. CISA certification a plus.
  • Two (2) years of demonstrated experience as a team leader or in a managerial capacity in the area in which it functions.
  • Excellent written and verbal communication skills, ability to multi-task with a variety of concurrent projects.
  • Ability to meet deadlines for IS internal control testing, audits and assigned projects.
  • Ability to maintain communication in a decentralized organization.
  • Must maintain confidentiality of financial and personnel information.
  • Must possess strong analytical skills to analyze complex technical contracts.
  • Understanding organization’s business as it relates to Information Systems needs.
  • Ability to work with computers and the necessary software typically used by the department.