IT Audit Manager
$135,000–$155,000 year
RemoteUnited States
Job Summary
Lead and execute IT Risk-Based Audit engagements from end-to-end, including planning, execution, and reporting. Partner with operational audit team members to test ITGCs and key IT risks over critical systems, while managing IT Continuous Audit testing through risk assessment, procedure design, and workpaper review. Support external stakeholders through IT Audit testing and coordination, such as Financial Statement Audit support, and perform advisory projects as assigned. Effectively communicate identified IT issues, their impacts, and potential solutions to business partners and Enterprise Leadership. Evaluate new technologies like cloud computing and AI regarding their impact on IT controls and organizational risk profiles. Build and maintain relationships with team members, key business partners, and second-line functions while staying current on IT business initiatives and emerging risks.
Required Qualifications
- Bachelor's Degree Computer Science, Cybersecurity, Management Information Systems or equivalent
- Seven plus years of actual IT audit and/or IT experience in information security/cybersecurity, systems engineering or IT operations (infrastructure, networking)
Desired Qualifications
- CISA or equivalent a plus (one is required to be obtained within first two years of employment)
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.