Audit Manager - Info Technology
About The Position
Make an impact where technology, risk, and business intersect. As an IT Audit Manager, you'll lead complex technology audits, provide risk-based insight, and help strengthen the organization through meaningful recommendations and partnership. You'll work across a broad range of technologies, processes, and business functions while mentoring others, solving complex problems, and contributing to a team that's focused on assurance, advisory services, and continuous improvement. As an IT Audit Manager, you'll independently plan and execute complex IT audits, assess technology risks and control environments, and identify opportunities to enhance processes and reduce risk. You'll collaborate with business and technology partners to understand key objectives, evaluate controls, and provide practical recommendations that support both compliance and operational effectiveness. In addition to audit work, you'll contribute to advisory engagements involving technology implementations, process enhancements, and other strategic initiatives where a risk-based perspective can add value.
Requirements
- Advanced knowledge and understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices
- Completed CISA or other relevant certification(s)
- Advanced analytical, interpretative and constructive problem solving skills required especially relating to novel, non-recurring or changing situations in which the approach is not fully defined
- Strong ability to effectively communicate both verbal and written information and respond to questions in-person as well as small group situations
- Strong ability to effectively plan time, method, manner and sequence of own work assignments as well as those of a team of employees assigned to complex audits
- Advanced Word, Excel and PowerPoint skills
Responsibilities
- Lead complex IT audits from planning through reporting, evaluating technology risks, controls, governance practices, and regulatory requirements.
- Partner with business and technology stakeholders to understand processes, identify risks, and recommend practical solutions that strengthen controls and improve performance.
- Coach audit team members throughout engagements by providing guidance, feedback, and technical expertise while helping ensure quality deliverables.
- Advise on technology implementations, process changes, and other strategic initiatives by providing a risk-based perspective and actionable recommendations.
- Present audit observations, recommendations, and project updates to stakeholders while helping drive issue resolution and accountability.
Benefits
- Excellent training and development
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What This Job Offers
Job Type
Full-time
Career Level
Manager
