IT Audit and Compliance Manager

Job Summary

A company is looking for a Manager of Audit & Compliance to oversee internal audits and ensure regulatory compliance.

Key Responsibilities

• Develop and execute a risk-based internal audit plan for IT operations and compliance processes
• Identify control gaps and IT-related risks, recommending improvements and tracking remediation efforts
• Collaborate with various teams to facilitate audits and support external compliance audits and certifications

Required Qualifications

• University degree in Information Systems, Computer Science, MIS, or a related field
• 5+ years of experience in IT auditing or related compliance fields
• Strong understanding of IT governance and compliance frameworks such as ISO 27001 and SOC 2
• Experience with GRC or audit management tools is a plus
• Professional certification such as CISA or CIA is strongly preferred