IT Audit Manager
Core
Lead IT and integrated audits to assess and enhance the effectiveness of IT controls, governance, and risk management across a complex technology landscape.
Role type
Senior IC IT Audit Manager
Builds
Independent assurance and strategic insights on controls and emerging risks for senior management and the Audit Committee
Domain
Technology Risk Management / IT Audit in the Vehicle Rental Industry
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit planning and execution, cybersecurity risk assessment, IT general controls evaluation, cloud platform auditing, third-party vendor risk assessment, audit reporting, remediation tracking
Preferred skills
Generative AI adoption in audit processes, data analysis and visualization, mainframe system auditing, DevOps and Agile methodologies
Technologies
AWS, Azure, GCP, Tableau, SQL, Alteryx, Power BI, ACL, IDEA
Responsibilities
Develop risk-based IT audit plans and programs, conduct audits of key risk areas including cybersecurity and ITGC, coordinate with external auditors on SOX controls testing, prepare audit reports for senior leadership, present findings to IT and business unit management, track and validate remediation of audit issues
Seniority
Senior, hands-on IC