IT Internal Audit Manager
Core
Lead and develop internal audit teams to assess and strengthen IT controls, risk management, and cybersecurity for clients, enhancing operational resilience and governance.
Role type
Senior IC IT Internal Audit Manager
Builds
Internal audit plans, risk assessments, control evaluations, and compliance reports for clients in complex digital environments.
Domain
Professional Services / IT Governance, Risk, and Compliance
Deliverable
client delivery
Required skills
IT internal/external audit leadership, IT audit risk assessment, IT control evaluation, regulatory compliance assessment (DORA, NIS, GDPR, EU AI Act), team coaching and mentoring, audit reporting and visualization, emerging technology knowledge (Cloud, OS, Mainframes, Databases, Cyber Security, AI Auditing), data analysis tools (ACL, Alteryx, SAS, Power BI, QlikView, Tableau), project management.
Preferred skills
CISA, CISSP, CDPSE, CCSP certifications, experience with automated audit methods, experience with ERP/CRM/SCM/WMS systems.
Responsibilities
Develop and lead a team to perform IT internal audit activities; Coach and review the work of GRC & IA Technology Senior Associates / Associates; Conduct comprehensive IT Audit risk assessment to develop internal audit universe and audit plan; Assess the secure and reliable operation of complex IT Systems and infrastructure components; Assess Internal Control Systems against recognized industry standards; Evaluate compliance of IT Operations against regulatory frameworks; Provide insights and recommendations to improve internal controls testing and risk management practices; Prepare detailed internal audit reports, presentations and visualizations for senior management and audit committees.
Seniority
Senior, hands-on IC with team leadership