Information Technology Audit Manager
Core
Assist clients in assessing control activities, policies, and procedures within the Third Party Trust Services practice, leveraging technical IT controls to improve operational efficiency and confidence in financial reporting systems.
Role type
Manager, IT Audit (Assurance)
Builds
Assurance services for public and private clients regarding IT controls and financial reporting processes.
Domain
Professional Services / Assurance / Financial Reporting / IT Governance
Deliverable
client delivery
Required skills
IT General Controls (ITGC) auditing, SOC reporting, internal controls design evaluation, audit program development, financial and operational process benchmarking, project cost and margin management, business development support, team coaching, English fluency
Preferred skills
CISA certification, IT governance advisory, IT service management, vendor and contract management, ISO 27001 certification, business process controls, process improvement implementation
Technologies
databases, operating systems, data warehouses, reporting tools
Responsibilities
Collaborate with clients to identify and address their needs through strong client relationships; Understand client business and IT controls while communicating firm value propositions; Facilitate staff in evaluating internal controls design and developing audit programs; Manage creation of high-quality deliverables for client engagement status; Manage project costs and margins to ensure efficient delivery; Contribute to business development efforts and share knowledge with the team; Coach others to take ownership of their development
Seniority
Manager, hands-on IC with team leadership