IT Audit Manager - Internal Audit

About the Role

An IT Audit Manager leads operational and technical audits across diverse business units, providing independent insights to enhance controls, processes, and decision-making.

Responsibilities

• Plan, execute, and report on risk-based audits, managing multiple projects and stakeholders independently.
• Assess risks related to operations, compliance, technology, and policies, translating findings into practical recommendations.
• Lead and develop audit teams, coach auditors, and promote a culture of strong controls and risk management.
• Deeply understand business processes, technologies, and emerging risks, using data analytics to inform audit conclusions.
• Influence senior stakeholders, communicate complex issues clearly, and drive remediation efforts to ensure effective risk mitigation.
• Contribute to audit methodology improvements and standards across teams.

Requirements

• 8+ years in IT audit, risk management, information security, or related fields; 10+ preferred.
• Strong project management, analytical, and communication skills; ability to influence and manage ambiguity.
• Familiarity with modern tech environments (cloud, distributed systems, AI/ML) and control frameworks (COSO, COBIT, ISO, NIST).
• Relevant certifications (e.g., CISA, CIA, CISSP) and a background in technology, finance, or engineering.