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Information Technology Audit Manager

3 months ago

Philadelphia, United States Robert Half Full time

Our client, is seeking a IT Audit Manager , to join their team as a full time team member. This is an an excellent opportunity to join a world class organization in a pivotal role.


As an IT Audit Manager, you’ll partner with our clients and business partners to solve complex business problems and provide impactful advice and solutions. You’ll develop lasting relationships with client personnel and further these relationships through quality product delivery. You will also be a mentor, trainer, and coach to other team members as you facilitate the successful completion of project work plans.


IT Audit Managers will work with clients to assess, identify risk, advise, and consult on different technology related topics, including: • IT General Controls (ITGC) • IT Frameworks • Cybersecurity • Cloud Audit • Data Governance & Privacy • Enterprise Applications • Technology Resilience • Disaster Recovery • IT SOX • Analytics • Emerging Technologies • Control programs • Technology Enablement


Demonstrated experience with:

  • IT audit methodologies and developing necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. o Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. o Sarbanes-Oxley Act provisions and methodologies for achieving compliance, in particular the technology implications and requirements.
  • A passion for: o The latest trends and developments in data and technology, including highgrowth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. o Analytics and technology enablement (automation, AI/ML etc.).


Educational and Professional Qualifications:

Bachelor’s degree in a relevant discipline (e.g., Accounting, Finance, Information Technology, Cybersecurity, or business-related field).

  • 5+ years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or industry.
  • 2+ years of experience managing team either as manager or team lead
  • Professional certification - CISA