Manager, IT Internal Audit
Core
Plan, coordinate, and execute risk-based IT audits including assessments of IT General Controls (ITGCs), application controls, cybersecurity, and infrastructure risks.
Role type
Manager, IT Internal Audit
Builds
Audit reports, workpapers, and remediation plans for IT control deficiencies
Domain
Financial Services / IT Audit & Assurance
Required skills
ITGC assessment, application controls testing, cybersecurity risk evaluation, infrastructure risk analysis, SOX compliance testing, audit planning, team leadership, stakeholder management, financial reporting knowledge
Preferred skills
CIA, CISA, CISSP certifications, ERP platform knowledge (Workday, Oracle, SAP), GRC platform experience, data analytics for auditing
Technologies
Workday, Oracle, SAP, GRC platforms
Responsibilities
Plan and execute IT audits, lead and mentor audit team members, communicate audit findings to stakeholders, monitor remediation activities, support SOX ITGC testing efforts
Seniority
Manager, hands-on IC with team leadership
