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  4. Click Websites.
  5. On the left, click Content Blockers.
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  5. Click JavaScript.
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  1. Go to Settings.
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Jobs or company...

Information Technology Audit Manager

Salary undisclosed
Checking job availability...
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About the Role

Our client is looking for an experienced IT Auditor / Manager to join their team. This role involves conducting internal audits across technology, financial, and operational areas, with a strong focus on information systems. The ideal candidate will have expertise in IT risk and controls, including cybersecurity, cloud technology, and system development, and will play a key role in ensuring compliance with best practices and policies.

Key Responsibilities

  • Conduct internal audits and consulting for technology, financial, and operational areas, focusing on information systems.
  • Assess IT General Controls (ITGC) and ERP systems for effectiveness, including application controls, change management, and cybersecurity.
  • Leverage audit analytics tools and AI for enhanced insights.
  • Draft audit reports, communicate findings, and propose recommendations for control improvements.
  • Collaborate globally with teams across different time zones.
  • Lead and review the work of junior auditors as needed.
  • Assist in special reviews, data analytics projects, and Control Self-Assessment (CSA) programs.
  • Support and uphold the credibility and integrity of the audit team.

Requirements

  • Bachelor's degree in Information Technology, Management Information Systems, Accounting, Business, Finance, or a related field.
  • Relevant years of experience in IT audit, compliance, or risk management experience, preferably from a Big 4 firm or relevant industries.
  • Certifications such as CISA, CPA, CIA, CISSP, CFE, or CCSA are preferred.
  • Strong knowledge of IT General Controls, ERP systems, cybersecurity threats, and network security.
  • Experience with data analytics tools such as Alteryx, Power BI, ACL, or IDEAS is a plus.
  • Proficiency in Microsoft Office Suite, audit governance, and risk control platforms.
  • Strong communication skills with the ability to interact effectively with stakeholders and management.
  • Team leadership experience, including audit preparation and report consolidation.
  • Willingness to travel for overseas audit assignments when required.

If you are a detail-oriented professional who thrives in a dynamic environment and is passionate about IT audit and risk management, we would love to hear from you.

Apply now or reach out for more details.

Please note: Only successful candidates will be notified.

EA License No: 16S8066 | Registration No. R22108020

About the Role

Our client is looking for an experienced IT Auditor / Manager to join their team. This role involves conducting internal audits across technology, financial, and operational areas, with a strong focus on information systems. The ideal candidate will have expertise in IT risk and controls, including cybersecurity, cloud technology, and system development, and will play a key role in ensuring compliance with best practices and policies.

Key Responsibilities

  • Conduct internal audits and consulting for technology, financial, and operational areas, focusing on information systems.
  • Assess IT General Controls (ITGC) and ERP systems for effectiveness, including application controls, change management, and cybersecurity.
  • Leverage audit analytics tools and AI for enhanced insights.
  • Draft audit reports, communicate findings, and propose recommendations for control improvements.
  • Collaborate globally with teams across different time zones.
  • Lead and review the work of junior auditors as needed.
  • Assist in special reviews, data analytics projects, and Control Self-Assessment (CSA) programs.
  • Support and uphold the credibility and integrity of the audit team.

Requirements

  • Bachelor's degree in Information Technology, Management Information Systems, Accounting, Business, Finance, or a related field.
  • Relevant years of experience in IT audit, compliance, or risk management experience, preferably from a Big 4 firm or relevant industries.
  • Certifications such as CISA, CPA, CIA, CISSP, CFE, or CCSA are preferred.
  • Strong knowledge of IT General Controls, ERP systems, cybersecurity threats, and network security.
  • Experience with data analytics tools such as Alteryx, Power BI, ACL, or IDEAS is a plus.
  • Proficiency in Microsoft Office Suite, audit governance, and risk control platforms.
  • Strong communication skills with the ability to interact effectively with stakeholders and management.
  • Team leadership experience, including audit preparation and report consolidation.
  • Willingness to travel for overseas audit assignments when required.

If you are a detail-oriented professional who thrives in a dynamic environment and is passionate about IT audit and risk management, we would love to hear from you.

Apply now or reach out for more details.

Please note: Only successful candidates will be notified.

EA License No: 16S8066 | Registration No. R22108020