Information Technology Audit Manager
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.
Information Technology Audit Manager
IT Audit or information technology with a focus on risk management, system development, and/or security. Prepare detailed reports and discuss results with the auditee and Internal Audit team. Collaborate with other auditors, technical specialists, and business stakeholders to understand technology r...
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