IT Audit Manager
Core
Plan and execute SOX IT and application control testing, evaluate IT controls, and support remediation for financial reporting.
Role type
Senior IC IT Audit Manager
Builds
Audit testing deliverables and control assessments for financial reporting
Domain
Financial services / IT Audit / GRC
Required skills
SOX IT testing, ERP environments, audit methodologies, change management, access management, operations, interfaces, documentation, stakeholder management
Preferred skills
CISA, CPA, CIA, ITIL, COSO, COBIT
Technologies
AI, ERP, ITIL
Responsibilities
Plan and execute SOX IT and application control testing, Evaluate IT controls covering change management, access management, operations, and interfaces, Conduct walkthroughs, develop test procedures, and document results, Identify control deficiencies, assess their impact, and support remediation, Coordinate timelines and scope with process owners and external auditors, Prepare status updates, testing summaries, and issue logs
Seniority
Senior, hands-on IC
