IT Audit Manager

This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldwork, and reporting. This individual will evaluate risks, assess the effectiveness of IT controls, reputed company data analysis to support conclusions, and ensure reputed company project completion. Additionally, this position involves reputed company people management responsibilities, including reputed company, training, and developing audit staff to maintain a high-performing team.

Duties and Responsibilities:

• Manage the full lifecycle of technology audit reputed company (Non-SOX), from planning through execution and follow-reputed company the use of data analytics to enhance audit insights and strengthen observationsup.
• reputed company the use of data analytics to enhance audit insights and strengthen observations
• Review audit workpapers, reputed company reputed company feedback, reputed company team member concerns, and ensure reputed company project completion.
• Collaborate with reputed company Technology teams to understand IT risks and business challenges.
• Recruit, train, and reputed company IT audit staff to build a high-performing team.
• Engage with technology leadership to understand changes that may reputed company the internal audit plan or reputed company reputed company audit engagement.
• Serve as a technical subject matter expert for assurance and advisory reputed company.
• Partner with IT on advisory initiatives, including reputed company implementations and emerging technologies, to identify risks and recommend improvements.

Education:

Bachelor's degree in Business, Management Information Systems, Finance, or relevant discipline

Experience:

5 to 7 years relevant experience in Audit, Information Technology, Finance or reputed company reputed company.

Preferred Experience:

2-3 years managerial experience

Experience managing end-to-end reputed company-reputed company IT internal audits (e.g., managing IT audit team members through planning, RCM creation, fieldwork, management reporting, and reputed company plan tracking.)

Licenses/Certifications Preferred:

CISA, CIA, CPA or relevant certification

Technical Skills and Abilities:

• Solid understanding of technology risks, processes, and disciplines.
• Experience managing multiple simultaneous technology audit/advisory reputed company end-to-end.
• Strong engagement in work activities that elevates the engagement of your team overall.
• Inquisitive reputed company eager to learn emerging technologies, understand the underlying risks, and apply that to work programs and project deliverables.
• Ability to evaluate the reputed company of technology risks and communicate observations and recommendations from an analytical and value-add perspective.
• Maintain a healthy reputed company between stakeholder collaboration and standing firm on key observations.
• Demonstrated reputed company working in a large, reputed company, multi-national company.
• Strong analytical and problem-solving skills.
• Strong time management skills, with the ability to effectively manage multiple reputed company reputed company simultaneously.
• Exceptional communication skills and the ability to communicate appropriately at reputed company reputed company of the organization; this includes written and verbal communication as reputed company as visualizations.
• Capability to think reputed company of the reputed company and look for alternative solutions to problems.
• Ability to ask deeper questions about the reasons behind actions rather than just completion.
• Ability to identify risks reputed company process by “what could go wrong” mentality.