Audit and Assurance Manager
7 days ago
We are recruiting an IT Audit, Manager to contribute to our Provision People team. As an IT Audit Manager, you will be responsible for evaluating and improving our organization's IT controls.
The estimated salary for this position is $140,000 - $170,000 per annum.
Primary Responsibilities- Lead Audit Teams: Direct audit teams in executing comprehensive audit plans, including risk assessments, control testing, and reporting.
- Assess and Prioritize IT Risks: Identify, evaluate, and prioritize IT risks, including operational, security, and compliance risks.
- Design and Perform Control Tests: Develop and conduct effective control tests to evaluate the design and operating effectiveness of IT controls.
- Communicate Audit Results: Prepare clear and concise audit reports that convey findings, recommendations, and management action plans.
- Mentor Junior Team Members: Foster strong relationships with business partners and senior management to encourage collaboration and address audit concerns. Provide guidance and support to junior team members.
- Stay Up-to-Date on Industry Regulations: Maintain knowledge of industry standards and regulations, such as SOX, HIPAA, and GDPR.
- Bachelor's degree in Information Systems, Computer Science, or related field.
- Minimum of 6 years of relevant IT audit experience.
- Strong understanding of IT audit methodologies and frameworks.
- Experience in IT general controls, application controls, and infrastructure controls.
- Knowledge of regulatory requirements.
- Certifications such as CISA, CRISC, or CISSP preferred.
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving abilities.
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