IT Audit Manager

Responsibilities:

• Developing an understanding of clients' platform structure, security and ERP Software

• Maintaining and managing relationships with the client at the appropriate levels and demonstrating teamwork and responsibility with engagement team members

• Evaluating process risks, developing tests for key controls, writing audit reports and determining the effectiveness of controls

• Recognizing risks from basic analysis and identifying potential non-compliance to standards

• Conducting necessary tests to ensure compliance

• Remediation plans to correct non-compliance

• Managing engagements planning, execution, budgeting and reporting

• Staying up to date on current IT environment, IT trends relevant to client’s business,

• Utilization of current technology and tools to enhance the effectiveness of deliverables and services

Required Skills / Qualifications:

5+ years of IT Audit experience (Big Four experience is a major plus)

A Bachelor's or Master's Degree in Management Information Systems or a related discipline

CISA, CISSP or related professional Certification