IT Internal Audit Manager

Job Summary

A company is looking for a Manager IT Internal Audit.

Key Responsibilities

• Plan, execute, and report on IT audits of internal controls over relevant systems
• Assist in establishing timetables, tracking metrics, and managing outstanding issues
• Build positive relationships with stakeholders and promote progressive audit strategies

Required Qualifications

• Bachelor's degree in technology, finance, accounting, or related field
• 10+ years of progressive experience in testing internal IT controls
• Knowledge of Sarbanes-Oxley provisions and SSAE / 18 SOC1 and SOC2 requirements
• Understanding of internal audit concepts/framework (e.g., COSO, CoBIT)
• Experience in guiding team members in data analysis and analytic tools for audits