About the Role:
We are looking for a skilled IT Audit Manager with strong experience in IT controls assurance and compliance. This role will lead IT audit engagements and drive improvements in internal controls, risk management, and regulatory compliance.
Key Responsibilities:
- Lead and execute IT audit engagements, focusing on IT General Controls (ITGC) and IT Application Controls (ITAC)
- Manage SOX, SOC 1, and SOC 2 engagements
- Identify risks, evaluate control effectiveness, and recommend improvements
- Collaborate with cross-functional teams to ensure compliance and process efficiency
- Prepare audit reports and present findings to stakeholders
Qualifications:
- Minimum of 6 years total experience, with at least 4 years in IT Audit
- Strong expertise in ITGC and ITAC
- Experience in SOX and/or SOC 1 & SOC 2 engagements (required)
- Bachelor's degree in Accountancy, Finance, MIS, AIS, Computer Science, Economics, Business Administration, or related field
- CPA and/or CISA certification (required)
Nice to Have:
- Exposure to AI or emerging technologies
