IT Internal Audit Manager

Job Summary

A company is looking for a Sr. Manager IT Internal Audit.

Key Responsibilities

• Lead and oversee the organization's IT internal audit program
• Evaluate compliance status of systems and manage gaps in security controls
• Develop and execute risk-based IT and cybersecurity audit plans

Required Qualifications

• Bachelor's degree in technology, finance, accounting, or related field
• 10+ years of progressive experience in testing internal IT controls
• Proficient in SAP, Word, Excel, and PowerPoint
• Knowledge of Sarbanes-Oxley provisions and SSAE / 18 SOC1 and SOC2 requirements
• Understanding of internal audit concepts/frameworks (e.g., COSO, CoBIT)