IT Auditor Manager

Key Responsibilities :

• Lead and execute end-to-end IT audits, including planning, fieldwork, reporting, and remediation follow-ups.
• Review and assess the effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC) across systems such as SAP, Cloud platforms, and other critical applications.
• Manage SOX compliance testing and documentation to ensure controls meet regulatory requirements.
• Identify IT-related risks and recommend appropriate mitigation strategies.
• Collaborate with internal stakeholders including IT, Finance, Compliance, and external auditors.
• Develop audit programs and test plans tailored to the business environment and audit objectives.
• Monitor remediation of audit issues and conduct validation reviews.
• Provide advisory support for new systems implementation and IT-related business process changes.
• Stay updated with the latest developments in IT regulations, audit methodologies, and cybersecurity risks.

Required Skills & Qualifications :

Preferred Candidate :

(ref : hirist.tech)