IT Audit Manager
Responsibilities :
- Analyze business processes, procedures, and risks while evaluating internal controls.
- Effectively communicate with the Technology team and liaisons to manage expectations and ensure cooperation to achieve objectives.
- Develop and execute IT audit programs, testing procedures, and data analysis to assess the design and operating effectiveness of controls.
- Identify control deficiencies and areas for improvement, providing practical and actionable recommendations to enhance technology controls and processes.
- Prepare detailed reports and discuss results with the auditee and Internal Audit team.
- Complete assigned engagements and reports within communicated deadlines.
- Monitor and track the implementation of audit recommendations, following up with stakeholders to ensure timely resolution of identified issues.
- Collaborate with other auditors, technical specialists, and business stakeholders to understand technology risks and controls across the organization.
- Stay up-to-date with new technologies, regulations, and industry standards to ensure audit procedures remain relevant and effective.
- Participate in ad hoc projects, investigations, and other technology or non-technology-related initiatives as assigned.
Experience
- 5 years of experience in IT Audit or information technology with a focus on risk management, system development, and / or security.
- Bachelor’s degree in computer science, Computer Engineering, IS Management, or Business Administration.
- Experience in operational audit preferred.
- Experience in assessing emerging technology risks, such as cloud computing, artificial intelligence, and cybersecurity.
- Familiarity with Linux, SQL, network environments, SSDLC / change management-related processes and controls, cloud migration, code security, and data management.
- Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes / areas / functions.
- Awareness of changes in IT audit practices, regulatory requirements, and IT Risk frameworks (e.g., COBIT, NIST SP 800, NIST CSF, CSC) and their impact.
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