Job Summary :
We are seeking an experienced IT Audit Manager to join our team. The ideal candidate will have a strong background in IT audits, cybersecurity, and risk management.
- Conduct annual audit risk assessments to develop an effective IT audit plan
- Plan, lead, and execute end-to-end IT audits, including ITGC, SDLC, SaaS platform audits, cybersecurity reviews, and cloud security reviews
- Evaluate IT control frameworks and processes for compliance with internal policies and industry best practices
- Identify and assess IT risks and control weaknesses
- Lead walkthroughs of IT general controls and application controls with business and technology teams
- Prepare audit reports with actionable recommendations
- Track implementation of action items and provide updates to the audit committee
- Participate in special projects and investigations
Requirements :
Bachelor's or master's degree in IT, cybersecurity, or a related fieldMinimum 12 years of experience in IT audits with a focus on IT governance, cybersecurity, and risk managementProficiency with IT security assessment tools and audit methodologiesDeep knowledge of industry frameworks such as NIST and COBITCertifications such as CISA, CISM, CISSP are highly preferredExperience working with applications and infrastructure supporting financial reporting processesAnalytical, strategic thinking, and problem-solving skillsExcellent communication and interpersonal skillsA high level of integrity, professionalism, and attention to detail