IT Audit Manager

Job Summary

A company is looking for an IT Audit & Controls Manager.

Key Responsibilities

• Oversee documentation and evaluation of IT processes and controls
• Develop and maintain IT control frameworks aligned with industry standards
• Plan, manage, and execute IT audit projects as specified in the internal audit plan

Required Qualifications

• Minimum 7 to 10 years of experience in IT risk management, controls, compliance, or audit
• Undergraduate or professional degree in business information systems, accounting, or computer science
• Professional certifications such as CISA, CISSP, or CIA are highly desirable
• Strong knowledge of IT auditing concepts and Sarbanes-Oxley (SOX) compliance requirements
• Extensive experience working with SAP and/or Oracle ERP systems