Job Summary

A company is looking for a Senior Manager, IT Internal Audit.

Key Responsibilities:

• Lead IT audit strategy, SOX compliance, and Internal Audit operations
• Manage global co-source partner, execute IT audit activities, and support program improvements
• Coordinate with stakeholders, build Internal Audit brand, and lead various audit work

Required Qualifications:

• 8-10 years of experience in IT audit, internal audit, SOX compliance
• Bachelor's degree in Information Systems, Computer Science, or related field
• Professional certification preferred (CISA, CISSP, CPA, CIA, etc.)
• In-depth knowledge of IT control frameworks, risk assessment methodologies, and regulatory requirements
• Experience in payment or platform industries and operational audits