Senior Manager, IT Audit and Assurance
Core
Lead IT audit and assurance projects for clients, ensuring successful execution and deep understanding of client business operations.
Role type
Senior Manager, IT Audit and Assurance
Builds
IT audit reports, risk assessments, and governance frameworks for enterprise clients
Domain
Professional Services / IT Audit / Information Security
Deliverable
client delivery
Required skills
IT auditing processes, IT General Controls, IT Project Management, Software Development Lifecycle, IT Governance and Risk Management, General Information Security, ERP applications, Data Governance, Digital Transformation
Preferred skills
Agile Dev Ops, Waterfall, ITIL, COBIT, COSO, ISO27000 series, Robotic Process Automation
Technologies
ERP systems, Robotic Process Automation tools
Responsibilities
Develop lasting relationships with client personnel, demonstrate technical competence in product group and industry, handle highly confidential information, mentor team members, manage projects and travel to client sites
Seniority
Senior Manager, hands-on leadership with direct supervision