Audit Manager II - IT Audit for ICFR-2
Core
Lead and provide supervisory oversight for complex IT audits, specifically focusing on ICFR (Internal Control over Financial Reporting) and SOX compliance.
Role type
Senior IC IT Audit Manager
Builds
Audit programs, risk assessments, and control testing reports for financial and IT systems
Domain
Financial Services / IT Audit / ICFR / SOX
Required skills
CISA certification, IT audit leadership, SOX and ICFR experience, control design assessment, cloud infrastructure auditing, data analysis (Alteryx), Agile environment adaptation
Preferred skills
CPA or CIA certification, advanced stakeholder negotiation, thought leadership in emerging tech trends
Technologies
Alteryx, Cloud Infrastructure, AI-related technology, Operating Systems, Databases
Responsibilities
Lead complex audits and ensure completion, execute control testing across applications and cloud, develop Audit Planning Memorandums and Findings Grids, oversee follow-up of audit findings, report to senior management and external auditors, provide guidance on emerging regulatory trends
Seniority
Senior, hands-on IC with supervisory oversight
