IT Audit Manager
4 weeks ago
Job Opportunity
WHAT YOU GET TO DO
- Conduct thorough technology-focused audits to identify risks and improve processes.
- Review and assess critical systems and processes to ensure they meet industry best practices.
- Benchmark existing systems controls and processes to identify areas for improvement.
- Perform key control testing to ensure compliance with Sarbanes-Oxley (SOX) requirements.
- Maintain accurate and detailed audit documentation.
- Support external audit testing requirements as needed.
Qualifications
WHAT ABOUT YOU?
- Education: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
- Certifications: CISA certification is required; additional certifications like CISM, CISSP, CRISC, or CIA are preferred.
- Experience: 4-6 years of experience in IT audit, internal audit, or a related role.
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