Commercial IT Internal Audit Manager
Core
Lead IT General Controls, IT SOX, and IT Risk Consulting engagements for clients, ensuring compliance and operational integrity.
Role type
Manager-level IT Internal Audit and Risk Consultant
Builds
Audit reports, risk assessments, and control testing deliverables for enterprise clients
Domain
Professional Services / IT Audit / Risk Management
Deliverable
client delivery
Required skills
IT General Controls (ITGCs), IT Application Controls (ITACs), Key Report Testing, System Development Life Cycle (SDLC) evaluation, Team Leadership, Engagement Planning
Preferred skills
SAP implementation (ECC, S/4, GRC), Continuous control monitoring, Cloud/SaaS environment experience, Enterprise system knowledge (Oracle, Dynamics 365, Workday)
Technologies
SAP, Oracle NetSuite, Microsoft Dynamics 365, Workday, Data Warehouses
Responsibilities
Project execution and fieldwork supervision, Evaluating and testing application and IT general controls, Presenting findings on IT controls to management, Defining performance expectations and mentoring staff, Facilitating use of technology-based tools for service delivery
Seniority
Manager, hands-on IC with team leadership