Job Title : Senior Information Technology Audit Manager
Job Description :
We are seeking an experienced IT Auditor to lead our team in conducting annual IT audit risk assessments, developing and implementing risk-based IT audits, planning, leading, and executing end-to-end IT audits. The successful candidate will be responsible for evaluating IT control frameworks and processes, identifying and assessing IT risks, leading walkthroughs of IT general controls and application controls, preparing audit reports with actionable recommendations, and following up on implementation of action items.
Key Responsibilities :
- Conduct annual IT audit risk assessment
- Develop and implement risk-based IT audits
- Plan, lead, and execute end-to-end IT audits
- Evaluate IT control framework and processes
- Identify and assess IT risks
- Lead walkthroughs of IT general controls and application controls
- Prepare audit reports with actionable recommendations
- Follow up on implementation of action items
Qualifications & Skills :
Bachelor's or Master's degree in Information Technology, Cybersecurity, or related field12+ years of experience in IT auditsProficiency with IT security assessment tools and audit methodologiesDeep knowledge of industry frameworks such as NIST, COBITCertifications such as CISA, CISM, CISSP or equivalent preferredAnalytical, strategic thinking, and problem-solving skillsExcellent communication and interpersonal skills