Manager IT Audit
Core
Strategic role leading IT audit and integrated audit engagements, including planning, execution, and reporting on IT General Control and Application Control Audits for a global convenience and fuel retail business.
Role type
Manager, IT Audit (Strategic IC)
Builds
IT audit plans, audit reports, and remedial action plans for IT governance and controls.
Domain
Retail / Convenience Store / IT Audit & Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit planning and execution, risk assessment, audit reporting, follow-up on action plans, stakeholder management, external auditor coordination, internal controls over financial reporting, regulatory compliance (GDPR, PCI DSS, ISO27001, SOX/NI 52-109), team coaching and supervision, data analytics.
Preferred skills
CISA, CISM, CISSP, CPA, CIA, Big 6 external audit experience, retail industry experience, data analytics tools proficiency.
Technologies
Microsoft Office suite, data analytics tools
Responsibilities
Assist in risk assessment and annual audit planning; Plan, lead, and complete IT audit mandates; Ensure findings are actionable and aligned with business strategy; Plan and perform follow-ups on action plans; Prepare and present audit reports to management; Foster risk and control awareness; Build and maintain relationships with stakeholders and external auditors; Improve IT audit methodology and templates; Coach and supervise the IT audit team; Coordinate external auditor activities for compliance testing.
Seniority
Manager, hands-on leadership
