IT Audit Manager
2 weeks ago
At Cedent Consulting, we are seeking an experienced IT Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for managing audits of complex IT systems, applications, and platforms.
Key Responsibilities:- Manage a portfolio of IT audits, including planning, executing, and reporting on financial, operational, and compliance-related audits.
- Lead a small to moderate-sized team, providing formal supervision and coaching to staff.
- Build and maintain relationships with audit business partners and customers at the Vice President level.
- Develop and implement risk-based audit plans, leveraging a risk-based approach to determine audit scope and identify risks and implications.
- Review, finalize, and deliver audit reports, communicating audit findings and developing recommendations.
- 10+ years of related experience in assurance or IT operations or IT risk management advisory.
- Ability to thrive in a frequently changing and unstructured environment and deal with ambiguity.
- Demonstrated experience in scoping IT-related assurance and advisory engagements, leading and developing assigned team members, reviewing work quality, providing feedback, and communicating audit results and drafting reports.
- Demonstrated ability in identifying areas of IT risk, applying risk-based scoping, estimating level of effort, effectively articulating risk, issues, and business impact.
- Demonstrated capabilities in auditing Agile, DevOps, Cloud, Infrastructure, Cyber, and Integrated audits.
- CISA, CISSP, CPA, or CIA certification required.
An opportunity to be part of a great culture, an awesome team, a challenging work environment, and some fun along the way.
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