IT Audit Manager
Core
Lead and execute IT audit and IT SOX compliance activities, providing independent assurance on information technology processes, systems, and emerging technology risks.
Role type
Senior IC IT Audit Manager
Builds
Independent assurance and advisory support for governance, risk management, and control environments
Domain
Technology, Cybersecurity, Compliance, Risk Management
Required skills
IT audit expertise, SOX 404 compliance, risk assessment, project management, leadership, internal control evaluation, data analytics, SDLC knowledge, cybersecurity understanding
Preferred skills
CISA, CIA, CISM, CISSP, CPA certifications, experience with cloud technologies, ERP systems, AI-enabled audit techniques, managing external auditor relationships
Technologies
Cloud technologies, ERP systems, AI-enabled technologies, data analytics tools
Responsibilities
Lead planning and execution of annual IT audit plan and IT SOX compliance program; Manage and execute technology-focused audits, SOX activities, and advisory engagements; Oversee evaluation of ITGCs, ITACs, SDLC controls, and automated controls; Assess technology, cybersecurity, operational, and compliance risks; Develop and maintain annual IT audit universe and risk assessment process; Lead, mentor, and supervise internal audit staff and contractors; Review audit documentation and workpapers; Partner with IT management and external auditors; Support major technology initiatives and cloud transformations; Drive continuous improvement through automation and data analytics.
Seniority
Senior, hands-on IC with leadership responsibilities
