Drive compliance as an IT Audit Manager. Oversee audit execution, risk identification, and stakeholder engagement to enhance internal control processes and maintain effective operations.
You will lead the planning and execution of audits in accordance with established standards. Key duties include control testing, audit reporting, and ensuring effective communication with stakeholders. Identifying risks and opportunities for process improvement will be central to your responsibilities, enhancing overall operational effectiveness.
Key Responsibilities:
• Execute established audit plans effectively
• Conduct tests of internal controls
• Manage communication with audit stakeholders
• Present findings and recommendations objectively
• Follow up on prior audit findings as needed
Requirements:
• Bachelor's degree is required
• At least 5 years of relevant audit experience
• Must obtain CISA within the first year
• Expertise in audit practices and methodolo...