IT Internal Audit Manager
Core
Lead and develop internal audit teams to assess and strengthen IT controls, risk management, and cybersecurity for clients.
Role type
Senior IC IT Internal Audit Manager
Builds
Internal audit plans, risk assessments, control evaluations, and compliance reports for clients
Domain
Professional Services / IT Governance & Risk
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
IT internal/external audit leadership, IT audit risk assessment, complex IT systems evaluation, internal control system assessment, regulatory compliance evaluation, automated testing methods, audit reporting, industry trend analysis
Preferred skills
Cloud services knowledge, OS/Mainframe/Databases expertise, Cyber Security/AI Auditing, data analysis tools (ACL, Alteryx, SAS, Power BI, QlikView, Tableau), mentoring junior staff
Technologies
ERP, CRM, SCM, WMS, Oracle, SAP, Cloud services, OS, Mainframes, Databases, Network infrastructure, Cyber Security, AI
Responsibilities
Develop and lead a team to perform IT internal audit activities; Coach and review work of GRC & IA Technology Senior Associates/Associates; Conduct comprehensive IT Audit risk assessment to develop internal audit universe and audit plan; Assess 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 (DORA, NIS, GDPR, EU AI Act); 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
Manager, hands-on IC with team leadership