Manager, IT Audit

Job Location US-FL-St. Petersburg | US-FL-Tampa


Leveraging deep integrations into retailers’ point-of-sale systems, InComm provides connectivity to a variety of service providers that allow consumers to conduct everyday business at more than 450,000 points of retail distribution. Whether those consumers are activating prepaid products, paying bills, enjoying real-time discounts through a membership card, purchasing digital goods in-store or adding funds to an online account, InComm is there to provide unique gift-gifting opportunities, cater to on-the-go shoppers, deliver added value through loyalty programs and serve cash-based consumers. With 186 global patents, InComm is headquartered in Atlanta with a presence in 30 countries. Learn more at

About This Opportunity

Under the direction of Director, IT and Operational Audit, this position will play a vital role in planning and designing audit programs, communicating results and performing major assurance and consulting activities for the organization. This individual must exhibit a key understanding of Information Technology (IT) related risks combined with excellent analytical and problem solving skills, and have effective written and oral communication skills. The position requires the individual to assist in the development and execution of the IT audit plan and activities, specifically related to: technical IT audits, pre-implementation reviews of complex information systems or programs, integrated audits, and IT general controls. The individual should have a broad range of IT and business knowledge, experience in leading audits with limited supervision, and the ability to manage business relationships and interface with all levels of the organization.


  • Assist in the development and timely execution of the audit plan, including risk assessments and other audit matters or special projects
  • Lead technical and operational audits and report findings to auditee and senior management
  • Work with Internal Audit leadership on special projects and initiatives to help develop a world class audit function
  • Establish audit work programs to effectively evaluate IT operations, based on leading practices, regulatory requirements, industry standards, and the operating environment.
  • Conduct thorough review of work papers and draft reports prior to submission to management
  • Provide coaching and feedback to staff members during the execution of audits and departmental initiatives
  • Develop and maintain ongoing relationships with audit customers, as a trusted advisor in providing advisory support on internal controls and best practices
  • Perform other related duties as required.


  • Minimum Education: Bachelor's Degree in Accounting, Business Administration, Information Systems or equivalent
  • Professional certification such as CISA, CISM, CISSP, CPA or CIA is preferred
  • Minimum 5+ years of job specific experience


Required Knowledge, Skills, and Abilities

  • Experience performing audits independently
  • Demonstrated knowledge of Information Technology, auditing standards, laws and regulations
  • Thorough understanding of System Development Life Cycle methodologies, Program and Project management, Infrastructure, IT Operations, Information Security and IT General Controls
  • A proven record of success leading teams, identifying key risks and controls, and executing IT and integrated audits
  • Proficient in Microsoft Office applications
  • Excellent leadership, teamwork and client service skills
  • Self-motivated with a strong drive for achievement
  • Excellent verbal and written communication skills
  • Comfortable working with various levels of client management, including members of senior and executive management
  • Strong time management and project management skills, with the ability to prioritize and work in a highly dynamic, fast paced and team oriented environment
  • Excellent problem solving and leadership skills
  • Ability to work effectively with people even under challenging circumstances
  • Experience working in highly regulated industry (Financial Services experience a plus)
  • Big four public accounting and/or operational experiences preferred

InComm is an equal employment opportunity employer.  We adhere to a policy of making employment decisions without regard to race; color; religion; national origin; sex; sexual orientation; pregnancy, childbirth, or related medical conditions; age; disability or handicap; citizenship status; service member status; or any other category protected by federal, state, or local law.

*This position is eligible for the Employee Referral Bonus Program




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