
IT Risk Audit Specialist
5 days ago
We are seeking a seasoned IT risk audit manager to lead our team of professionals in evaluating and testing IT general controls, conducting business and IT process reviews, IT application controls tests, internal control over financial reporting (ICFR) and related areas. As an IT risk audit manager, you will be responsible for managing audit engagements with a focus on IT risks, overseeing the work of your team members, and ensuring that audits are completed within tight deadlines while delivering high-quality results.
Key Responsibilities:
- Manage audit engagements with a focus on IT risks
- Oversee the work of your team members in evaluating and testing IT general controls, conducting business and IT process reviews, IT application controls tests, ICFR and related areas
- Ensure that audits are completed within tight deadlines while delivering high-quality results
- Develop and implement effective audit strategies and plans
- Collaborate with clients to identify and address IT-related risks and control issues
- Stay up-to-date with the latest technology trends and developments in the field of IT risk auditing
Required Skills and Qualifications:
- Analytical thinking and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to prioritize tasks and manage multiple projects simultaneously
- Proven experience in IT risk auditing and management
- Strong technical skills, including proficiency in Excel, PowerPoint, Word, and Outlook
- Bachelor's degree in a related field, such as computer science, information technology, or accounting
Benefits:
- A competitive salary and benefits package
- The opportunity to work with a dynamic team of professionals in the field of IT risk auditing
- Professional development and growth opportunities
Others:
- We offer a collaborative and supportive work environment
- We are committed to diversity and inclusion in the workplace
- We are an equal opportunities employer
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