Snr IT Audit Manager
Core
Lead and oversee IT external audit engagements for a broad portfolio of clients, evaluating ITGCs, application controls, and technology risks.
Role type
Senior IT Audit Manager / Associate Director
Builds
High-quality assurance services and audit outcomes for clients across multiple industries
Domain
Professional Services / IT Audit / Technology Risk
Deliverable
client delivery
Required skills
IT external audit leadership, ITGC evaluation, application controls, ERP systems (SAP, Oracle, Microsoft Dynamics), cloud technologies, cybersecurity, IT governance, financial reporting processes, team management, business development
Preferred skills
CA, CPA, CISA, CISSP, CRISC qualifications
Technologies
SAP, Oracle, Microsoft Dynamics
Responsibilities
Lead IT external audit engagements, evaluate ITGCs and automated controls, provide technical guidance on technology risks and cloud environments, collaborate with financial audit teams, mentor and develop managers, drive innovation via data analytics, ensure engagements meet quality standards, contribute to practice development
Seniority
Senior, hands-on IC with leadership responsibilities
