
Senior IT Audit Leader
6 days ago
Job Opportunity:
Manager Position
- A senior leadership role in IT Audit and Controls Assurance.
- Lead at least 3-5 projects from initiation to closure, ensuring project profitability, quality, and adherence to the agreed plan.
The successful candidate will possess strong technical knowledge of governance, management of enterprise IT, financial statements, and integrated audits.
Key Responsibilities Include:
- Developing and executing strategic plans for IT audit projects.
- Overseeing project execution, reporting, and end-to-end responsibility of managing the project lifecycle.
Skills required include: In-depth understanding of Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits; Core Technical Skills: Supporting Statutory Audits/assurance engagements, testing IT General Controls, Application controls, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.), IT Regulatory Compliance, Third Party Risk Assurance. Additional skills include Understanding of Technology Risks & Controls for Emerging Technology solutions such as Cloud, Social Media, Intelligent Automation, DevSecOps.
Responsibilities:
- Project management and team leadership.
- Developing and implementing effective audit strategies.
- Ensuring project deliverables meet expectations.
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