IT Auditor | Senior Manager | Digital and Controls Assurance
Core
Lead complex IT audit, cybersecurity, and technology risk engagements for clients in financial services, resources, technology, and not-for-profit sectors.
Role type
Senior Manager, IT Audit & Technology Risk Assurance
Builds
High-quality insights and practical recommendations for IT governance and risk management
Domain
Professional Services / IT Audit / Cybersecurity / Technology Risk
Deliverable
client delivery
Required skills
IT audit, cybersecurity assurance, technology risk consulting, ERP systems (SAP, Oracle, JDE, D365), IT governance frameworks (COBIT, ISO 27001, NIST), data privacy regulations, business development, stakeholder management
Preferred skills
Agentic AI solutions assessment, AI governance, PCAOB/SOX, JSox, KSox
Technologies
SAP, Oracle, JDE, D365, AI platforms
Responsibilities
Lead delivery of large-scale IT audit and technology risk engagements; Build trusted relationships with C-suite executives; Shape innovative audit methodologies using AI and automation; Mentor high-performing teams; Drive business development and proposal crafting
Seniority
Senior Manager, hands-on leadership with business development
