We are looking for a highly experienced IT Audit Manager to lead IT controls assurance engagements, focusing on SOX, SOC 1, and SOC 2 compliance. This role is ideal for professionals with strong exposure to IT General Controls (ITGC) and IT Application Controls (ITAC).
You will play a key role in managing end-to-end audit engagements, driving risk assessments, and partnering with global stakeholders to strengthen IT governance frameworks.
Key Responsibilities
- Lead and manage IT audit and controls assurance engagements (SOX, SOC 1, SOC 2)
- Perform and review ITGC and ITAC testing across systems and platforms
- Evaluate IT risk, internal controls, and compliance frameworks
- Liaise with clients and stakeholders to provide actionable recommendations
- Mentor and manage junior team members and reviewers
- Support continuous improvement and transformation initiatives, including AI-driven audit approaches
Qualifications
- At least 6+ years of relevant experience in IT Audit (External Audit)
- Strong experience in IT General Controls (ITGC), IT Application Controls (ITAC), SOX and/or SOC 1 & SOC 2 engagements
- Graduate of Accountancy, Finance, or any business-related courses
- CPA and/or CISA certification is required
- Background or exposure to AI / data analytics in audit is a strong advantage
