Senior Manager, IT Audit
Core
Leads a risk-based IT audit program focused on strengthening technology controls, cybersecurity, systems, and data governance.
Role type
Senior Manager, IT Audit
Builds
End-to-end IT audits, continuous auditing procedures, and fraud identification frameworks
Domain
Information Technology / Internal Audit
Required skills
IT audit planning and execution, risk assessment, control testing, remediation tracking, continuous auditing, fraud identification, stakeholder management, project partnership, control design guidance
Preferred skills
CISA certification, MBA, Tableau, Alteryx, audit analytics software
Technologies
Microsoft Office 365, Tableau, Alteryx, audit analytics software
Responsibilities
Develop and execute risk-based IT audit plans covering general and application controls; Lead end-to-end audits including fieldwork and reporting; Identify control weaknesses and provide risk-based recommendations; Track implementation of audit recommendations; Establish and oversee continuous auditing and fraud identification procedures; Provide advisory support on information systems standards and control requirements; Partner with project teams on control design and implementation reviews; Build relationships with IT leadership and stakeholders
Seniority
Senior, hands-on IC with management responsibilities