IT Audit Manager
Core
Conducting standard IT, Security, and Project audits including ITGC, User Access Management, and Vendor audits.
Role type
Contract IT Audit Manager
Builds
Audit reports and findings for internal stakeholders
Domain
IT Audit / Cyber Security / Project Assurance
Required skills
IT Audit experience, Security/Cyber audit experience, Project audit experience, Vendor/Supplier audit experience, ITGC knowledge, User Access Management knowledge, Agile methodology knowledge, ISO27001 audit experience, SOC2 audit experience, CPS 230 knowledge, CPS234 knowledge
Preferred skills
CISA certification, CISSP certification, CISM certification, CRISC certification, Cloud security skills, Project Assurance skills
Technologies
AI, GenAI
Responsibilities
Conducting Security/Cyber audits, Performing ITGC and Application/User Access Management reviews, Completing technical IT audits per annual plan, Executing specialist infrastructure and IT security audits, Reviewing audit work for client meetings, Building relationships with internal and external stakeholders
Seniority
Manager, hands-on IC
