
Strategic IT Audit Professional
1 week ago
We are seeking an experienced IT audit manager to join our team. The ideal candidate will have a strong background in IT general controls, application audits, and risk assurance.
The successful candidate will possess excellent leadership skills, be able to work well in teams, and have strong analytical and problem-solving skills.
Key Responsibilities:
- Execute and deliver audits/assurance engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1/SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance etc.
- Conduct client-facing / account management roles and business development in consulting (pre-sales support, proposals, RFP responses)
- Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors
- Consistently display leadership skills and ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours
Required Skills:
- Hands-on experience in executing and delivering audits/assurance engagements
- Prior experience in client-facing/account management roles
- Exposure to business development in consulting (pre-sales support, proposals, RFP responses)
- Strong analytical and problem-solving skills
- Strong written and verbal communication skills
- Ability to work well in teams and lead by example
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