IT Audit Manager

Responsibilities

• Identify risks related to IT General Controls (ITGC), cybersecurity, emerging technologies, and IT transformation projects.
• Drive the planning and scoping of technology and data audit engagements.
• Conduct and document walkthroughs, control testing, and documentation of audit procedures.
• Execute IT audits end-to-end, from initial scoping and risk assessment to fieldwork, reporting, and remediation tracking.
• Prepare clear and concise working papers and contribute to audit reports.
• Track and follow up on audit findings and agreed actions with stakeholders.
• Contribute to the development of the annual Internal Audit Plan by providing input and observations from audit work.

Audit Planning and Execution

• Identify risks related to IT General Controls (ITGC), cybersecurity, emerging technologies, and IT transformation projects.
• Drive the planning and scopin...