Sr IT Internal Audit Manager

Sr IT Internal Audit ManagerSenior ManagementNY - RochesterSEN-21-00079DescriptionIndependently develops audit plans and executes audit programs to test and evaluate the Company's internal control systems and operating procedures, accuracy and reliability of financial reporting and compliance with applicable laws and regulations. Prepares audit reports and communications for senior management and the Audit Committee. The Manager is responsible to keep current with all applicable rules and regulations resulting from the Sarbanes-Oxley Act of 2002. Directs Audit Seniors and Staff to complete the comprehensive audit plan.Oversees all information technology audit functions and sets department goals and objectives. Participates in development of the annual audit plan and entity-wide risk assessment. Ensures annual objectives are completed and prepares an audit results summary for the Audit Committee.

Meets directly with IT Senior Management to communicate significant internal control issues and management results, then partners to establish appropriate remediation efforts.

Monitors the Company’s computer network for possible mismanagement, fraud and inefficiency. Provides recommendations for improvements in security designs and IT control framework

Assists in the preparation of Board of Director, Audit Committee, and Senior Management communications.

Coordinates and directs audit staff to ensure Sarbanes-Oxley 404 internal control documentation is updated and that related test work is completed. Summarizes control deficiencies and appropriately communicates to management to ensure proper remediation.

Coordinates, performs, and directs staff in the execution of financial, Information Technology, and operational audits at selected branch locations.

Reviews critical processes and strategic initiatives within Human Resource Services, Information Technology, and Corporate Finance to assess appropriateness of internal controls. For specific areas reviewed, prepares individual reports for management summarizing significant control deficiencies.

Facilitates the relationship between the Company’s Finance and Information Technology business units and the Company’s external accountants. Coordinates onsite meetings, timing of procedures, and preparation of audit reports.

Involved in significant company initiatives which may include product and system development, implementation of new business processes or control enhancements, and performance of due diligence procedures for acquired companies.

Coordinates the review of general IT controls for the Company including system access, change control procedures, system administration, and disaster recovery procedures.

Supervises internal audit staff to ensure the effective completion of their responsibilities.

RequirementsBachelor's Degree in IT Related field required

Master's Degree preferred

6 years of experience in public, internal audit, IT compliance or related field

Our CommitmentPaychex is dedicated to fostering a culture of intentional Inclusion and Diversity (I&D). Our valued employees and commitment to I&D is the essence of our internal and external success. Inclusivity is a key value of our corporate culture and is exemplified through our reputation as a top employer for employee development, diversity, and ethics, as well as a focus on fairness in recruitment, selection, and decision making.Click here for more information on our corporate social responsibility.We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.