IT Audit Manager

Job Summary

A company is looking for an IT Audit Manager.

Key Responsibilities

• Document IT controls and perform IT General Controls (ITGC) testing for external auditors
• Conduct audits across various IT areas including security, infrastructure, and application controls
• Facilitate automated evidence collection and ensure controls align with applicable frameworks

Required Qualifications

• 4-10 years of IT audit experience, preferably with Big 4 experience
• Degree in IT or a related field such as Business Management or Computer Science
• Understanding of HIPAA, Data Privacy, and PCI is a plus
• CISA or relevant certifications preferred but not required
• Experience with auditing various IT systems, including cloud environments and networks