Job Summary
A company is looking for an Internal Audit - IT Manager.
Key Responsibilities
- Lead and manage IT audits and compliance projects, including SOX IT compliance
- Perform risk assessments and develop IT audit scopes based on industry best practices
- Build relationships with stakeholders to align audit activities with business objectives
Required Qualifications
- Bachelor's degree in Information Technology, Computer Science, Accounting, Business Administration, Finance, or related field
- 5+ years of experience in IT auditing, risk management, and compliance
- Prior managerial experience in IT audit or compliance
- Strong knowledge of SOX ITGCs and IT compliance frameworks
- Certifications such as CISA, CISM, or CISSP are preferred
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