Role Overview
The IT Audit Manager is responsible for leading the delivery of IT audit engagements, including the design and implementation of IT control frameworks and the preparation of service organization control (SOC) reports. This role involves managing client engagements, overseeing project execution, and guiding teams to deliver high-quality, compliant, and timely outputs.
The position requires a strong combination of technical audit expertise, leadership capability, and the ability to analyze complex systems and risks. The role also emphasizes continuous improvement, innovation, and the use of technology to enhance audit delivery.
Key Responsibilities
Audit Delivery & Client Engagement
- Lead the planning and execution of IT audit engagements, ensuring alignment with defined scope, timelines, and quality standards.
- Oversee the development and implementation of IT control frameworks and related audit deliverables.
- Guide teams in preparing service organization control (SOC) reports and similar assurance outputs.
- Manage client relationships and serve as a key point of contact for audit-related matters.
- Analyze complex business and IT environments to identify risks, control gaps, and improvement opportunities.
- Collaborate with stakeholders to ensure effective communication and successful engagement outcomes.
Project Management & Execution
- Take ownership of project planning, budgeting, execution, and completion.
- Monitor progress and ensure deliverables meet quality and compliance standards.
- Address issues and risks proactively, escalating when necessary.
- Ensure adherence to professional standards, audit methodologies, and regulatory requirements.
Leadership & Team Development
- Supervise, coach, and mentor team members to support their professional development.
- Provide constructive feedback through work reviews to strengthen team capabilities.
- Foster a collaborative and high-performance team environment.
- Support team members in developing new skills and expanding their expertise.
Continuous Improvement & Innovation
- Leverage technology and digital tools to enhance audit processes and delivery efficiency.
- Identify opportunities to improve methodologies, tools, and client service approaches.
- Promote best practices in audit, risk management, and compliance.
Qualifications
Required
- Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, Business Administration, Engineering, Statistics, or a related field.
- Minimum of 6 years of combined experience in IT audit, internal audit, or external audit.
- Professional certification such as Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) is required.
- Strong understanding of IT control frameworks, audit methodologies, and risk management practices.
- Excellent written and verbal communication skills in English.
Preferred
- Experience with IT control frameworks and service organization control reporting.
- Knowledge of financial reporting controls and IT general controls (ITGC).
- Familiarity with enterprise systems and technologies such as cloud platforms, ERP systems, and security tools.
- Understanding of frameworks such as COSO, COBIT, and ITIL.
- Experience managing IT audit projects and leading engagement teams.
- Proficiency in productivity and documentation tools (e.g., office productivity suites and PDF tools).
Key Competencies
- IT audit and risk assessment expertise
- Project management and delivery ownership
- Stakeholder and client relationship management
- Leadership, coaching, and team development
- Analytical thinking and problem-solving
- Strong communication and presentation skills
- Continuous improvement and innovation mindset
