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Manager, Audit - Information TechnologyDirectv Group - Los Angeles, CARequisition Number : 0901388 Description : Currently we are seeking a Manager, IT Audits for our office in El Segundo, CA. This individual will be responsible for the following: Perform operational information technology audits to assess internal control structure and evaluate compliance with policies and procedures and management's objectives. Surveys functions and activities to determine the nature of operations and the adequacy of the system of control. Prepares the audit program by determining the direction, theory and scope of the audit. Identifies key control points of the system. Proposes the audit procedures to be used. Evaluates process/system effectiveness through the application of knowledge of business cycles and business systems (e.g. SAP, Hyperion). Obtains, analyzes and... See job listing >19 days ago from AccountingJobsToday.com - Save - Block - Flag - More Tools...
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Directv Group
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Headquarters:
2250 E Imperial Hwy
El Segundo, CA 90245
Phone: 310-964-5000
http://www.directv.com - Line of Business: Communication And Direct-to-home Satellite Television Services
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Key Numbers:
Company Type Public (DTV:NYS) Company Revenue $500M+ Company Size More than 5000 employees -
Job Location:
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