Internal IT Audit Manager

Job Summary

A company is looking for an Internal IT Audit Manager to oversee the internal audit function focused on information technology auditing.

Key Responsibilities

• Administer the internal IT audit plan to evaluate controls and ensure compliance with regulatory requirements
• Schedule and oversee audits of IT areas to assess risk management practices and internal controls
• Analyze audit results, prepare findings presentations, and develop recommendations to mitigate risks

Qualifications

• Bachelor's degree in Accounting, Finance, Information Technology, or Business
• Professional Certification related to IT (CISA, CISSP, CISM, CGEIT, or CRISC) is required
• Knowledge of SOX act and ITGCs implementation/testing is necessary
• Demonstrated ability to lead and mentor staff
• 2-6 years of relevant experience