Senior Manager, IT Audit

Team: IT

Location: US

Commitment: Full-time

Workplace Type: remote

Accountabilities:

• Develop and execute a risk-based IT audit plan covering IT general controls, application controls, cybersecurity, data governance, and related technology risks.

• Lead end-to-end IT audits, including planning, fieldwork, testing, documentation, analysis, and reporting.

• Identify control weaknesses and provide practical, risk-based recommendations to strengthen IT processes, systems, and controls.

• 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 risk monitoring.

• Provide advisory and consulting support on information systems standards, policies, procedures, and control requirements.

• Partner with project management teams on technology projects and system implementations, providing guidance on control design and conducting implementation reviews.

• Build effective relationships with IT leadership and stakeholders to promote a clear understanding of audit objectives, methodologies, requirements, and reporting.

• Promote strong customer service, accountability, collaboration, and effective communication across all levels of the organization.

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 considered an advantage.

• 10+ years of experience in public accounting, internal auditing, or a combination of both, including at least 2 years managing audit teams.

• Strong experience conducting IT audits and assessing technology risks, IT controls, systems, data security, and management information systems.

• Experience with IT auditing and audit analytics software.

• Strong analytical, organizational, and problem-solving skills, with the ability to manage multiple priorities independently.

• Excellent communication and relationship-building skills, with the ability to work effectively with both technical and non-technical stakeholders.

• High proficiency with Microsoft Office 365 and strong general systems aptitude.

• Experience with Tableau and Alteryx is preferred.

• Strong accountability, reliability, and ability to operate effectively in a collaborative environment.

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.

• Voluntary benefits.

• Paid time off (PTO).

• Remote work opportunity within the United States.