What are the responsibilities and job description for the IT Audit Manager position at Integrity Consulting?
Job Details
The IT Auditor ensures successful completion of assigned audit engagements, from start to finish, inclusive of planning, fieldwork, and wrap-up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team. Applies risk and control concepts to processes reviewed and identifies any potential issues. Communicates identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner and assist in developing corrective action plans with the Business.
Responsibilities:
- Develop and execute testing procedures for IT audits to conclude on design and operating effectiveness of key controls.
- Assist in identifying Internal Audit s overall audit and analytical needs and opportunities for improvement.
- Coordinate with Internal Audit teams to identify new data-driven approaches for the purpose of generating business insights through data analytics, automation, data visualization, and addressing audit issues in a proactive manner.
- Validate, interpret, and create reports and presentations for senior management, departmental heads, and relevant stakeholders.
- Facilitate joint brainstorming and team collaboration.
- Identify and communicate audit issues to Management.
- Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies and operational issues.
- Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports
REQUIREMENTS:
- Bachelor s degree in Computer Science, Information Technology, Economics, Information Systems, Statistics, Applied Math, Business Administration, or any other related field. An equivalent of this requirement in working experience is also acceptable for the position
- 7 years of working experience in IT audit, including auditing cybersecurity programs and cloud, windows and unix infrastructure environments
- Ability to multitask and work with team members on projects within a small-group environment
- Excellent analytical, verbal and written communication skills
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
