Senior Manager, IT Audit

📋 Description

• Develop and execute a risk-based IT audit plan covering IT general controls, application controls
• Lead end-to-end IT audits, including planning, fieldwork, testing, documentation, analysis, and
• Identify control weaknesses and provide practical, risk-based recommendations to strengthen IT
• Track and report on the implementation of agreed audit recommendations and remediation activities.
• Establish and oversee continuous auditing and fraud identification procedures to enhance ongoing
• Provide advisory and consulting support on information systems standards, policies, procedures, and

🎯 Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related discipline.
• A relevant professional designation or certification is required; an MBA or CISA certification is
• 10+ years of experience in public accounting, internal auditing, or a combination of both
• Strong experience conducting IT audits and assessing technology risks, IT controls, systems, data
• Experience with IT auditing and audit analytics software.
• Strong analytical, organizational, and problem-solving skills, with the ability to manage multiple

🎁 Benefits

• Annual salary range of $140,000–$156,000.
• Medical and pharmacy coverage.
• Dental and vision insurance.
• 401(k) plan with employer match.
• Virtual care services.
• Life insurance.