Overview:
We are seeking an experienced IT Audit Managers and Senior Managers to lead IT controls assurance engagements, manage teams, and deliver high-quality audit services for clients. This is a client-facing role, particularly for the Senior Manager level, requiring strong technical knowledge, leadership skills, and expertise in IT audit frameworks.
Key Responsibilities:
- Lead and participate in all phases of IT and financial statement audits, including audits of internal controls.
- Perform IT controls assessments, including IT General Controls (ITGC) and IT Application Controls (ITAC).
- Conduct SOX, SOC 1, and SOC 2 engagement activities.
- Understand the service delivery model and suite of services provided by the team.
- Coach, mentor, and supervise associates, ensuring adherence to the team's supervision and review framework.
- Assign tasks effectively based on team capacity to maximize productivity.
- Identify and escalate issues promptly, propose actionable solutions, and communicate effectively with clients and stakeholders.
- Support the implementation and utilization of workflow management tools to enhance audit efficiency.
Qualifications:
- Bachelor's degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer & Information Science, Economics, Business Administration/Management, or a related business field.
- CPA and/or CISA certification is required.
- Minimum of 6 years of relevant experience in internal or external IT audit.
- Experience with ITGC, ITAC, SOX, and/or SOC 1 and SOC 2 engagements is mandatory.
- For Senior Manager level: at least 2 years of managerial experience, with strong client-facing skills.
- Experience in business process reviews, internal controls, or IT audits.
- AI or data analytics background is a strong plus.
