IT Audit Manager
Core
Lead high-impact IT audits across technology, cybersecurity, engineering, and network areas to strengthen risk management and control environments.
Role type
Senior IC IT Audit Manager
Builds
Audit reports, risk assessments, and remediation plans for technology and business processes
Domain
Technology / Internal Audit
Required skills
Risk assessment, internal controls, audit planning, co-source partner management, data analytics, AI/ML application, stakeholder communication, project management, root cause analysis, regulatory compliance
Preferred skills
CPA, CIA, CISA certifications, advanced data analytics, AI/ML techniques
Technologies
Data analytics tools, AI/ML frameworks, audit management software
Responsibilities
Lead audit engagements from scoping to post-audit follow-up, define audit scope and work plans, manage co-source audit partners, communicate findings to management, mentor audit staff, contribute to annual audit planning, oversee remediation of audit issues
Seniority
Manager, hands-on IC with team leadership