IT Audit Manager

Description:

About Your New Role

• You will play a vital role in delivering substantial value to the organization by evaluating IT risks and controls that support the financial processes and systems.
• You will be collaborating closely with Business Unit Controllers, various risk groups, process and control owners, and other Global Financial Controls team members.
• You will evaluate the design and operational effectiveness of key IT Application Controls (ITACs), manual controls, and key reports (IPEs).
• You will collaborate with external auditors and other internal risk teams to support financial audits.
• You will contribute to the creation of high-quality workstream deliverables, including process flows, Risk Control Matrices (RCMs), and workpaper documentation.

What Skills You Need

• Bachelor's Degree or higher in relevant fields, such as Computer Science, Information Security, or Accounting.
• Minimum of three years of experience in IT Audits and/or integrated audits, with direct experience in IT General Controls (ITGCs) and IT Applications Controls (ITACs) testing.
• Professional certifications such as CISA and/or CA are highly desirable. Other relevant certifications like CISSP, CIA, ACA/ACCA will also be considered.
• Previous experience in Public Accounting (SOX/IT SOX) and/or relevant Internal Audit
• Strong verbal and written communication skills to effectively convey information to team members and clients.