IT Audit Manager

This individual will be instrumental in guiding our clients on various technology-related topics and ensuring efficiency in their operations.

Responsibilities:

• Analyze and manage risks associated with the use of technology to protect and lead enterprise value.
• Drive innovation by thinking and implementing new ways of doing things.
• Enable technology through the use of analytics, automation, and other new tools and methods.
• Keep abreast with the latest trends and developments in all areas of evolving technology.
• Work with clients to assess, identify risk, advise, and consult on different technology-related topics such as IT General Controls (ITGC), IT Frameworks, Cybersecurity, Cloud Audit, Data Governance & Privacy, Enterprise Applications, Technology Resilience, Disaster Recovery, IT SOX, Analytics, Emerging Technologies, Control programs, and Technology Enablement.
• Identify areas of business and technology risk, and opportunities to improve efficiency, increase performance, and help clients better utilize all technologies.
• Foster an open communication culture among all engagement team members.
• Participate in the preparation of client proposals and strategies to win new business.
• Manage a diverse portfolio of clients across multiple industries.
• Demonstrate experience with IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries.
• Stay updated with the latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications.
• Evaluate, summarize, organize, and interpret data.
• Establish and cultivate business relationships and a detail oriented network, including with senior executives.
• Translate and communicate technology topics and audit issues to client personnel, including executives.
• Lead and supervise teams including conducting performance appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to motivate. • Proficiency in Accounting Software Systems.
• Familiarity with Audit Program development and execution.
• Experience with CaseWare software.
• Knowledge in using CCH ProSystem Fx.
• Understanding of CobiT framework and its application in IT audits.
• Ability to perform Accounting Functions with accuracy and precision.
• Experience in managing Audit Engagements and coordinating with various stakeholders.
• Ability to effectively communicate Audit Findings to relevant parties.
• Proficiency in Auditing techniques and standards.
• Experience in designing and implementing Audit Plans.