Manager, IT Audit

General Characteristics Leads and manages internal audit function for information systems audits and compliance-related work (e.g., Sarbanes-Oxley Act compliance) using generally applicable and accepted standards and framework for IT audit (e.g., COBIT).

Develops and implements an IT audit strategy and plan to review technical systems controls, identify control weakness and communicate significant control and compliance risk to senior management.

Provides recommendations to correct or mitigate IT systems control and compliance weaknesses.

Works with corporate and IT risk management team in developing and implementing internal control policies in a wide variety of IT processes.

Promotes compliance with regulatory requirements and IT best practices, especially with respect to project management, systems development and information security.

Provides control-related consultancy to management teams and ensures the existing / new applications and / or technology infrastructure elements comply with enterprise security, control and audit standards in addition to passing local and federal regulatory examinations.

Supervises and conducts audit activities.

Prepares audit reports, advises IT leadership and business line management about the status of technology-related internal control and compliance issues, makes recommendations for risk mitigation, process, control or cost improvement approaches.

Plans, manages, directs and reviews the work of technical auditors and consultants.

Education :

• Bachelor’s Degree in Computer Science, Information Systems, Business Administration, or other related field.
• Or equivalent work experience.

Experience :

Breadth :

By applying, you will be considered for current and upcoming opportunities, and we will reach out if a role that matches your skills and qualifications becomes available.