Demo

IT Audit Manager

Loop Recruiting
Spartanburg, SC Full Time
POSTED ON 2/4/2025
AVAILABLE BEFORE 5/3/2025

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

Overview :

The Company is seeking a passionate and forward-thinking IT Audit Manager to join its high-performing Internal Audit team. The IT Audit Manager will manage audits that strengthen the Company's IT infrastructure, enhance risk management, and ensure compliance with industry standards. The individual will work directly with IT and business leadership, overseeing audits across cybersecurity, cloud, IT governance, and more. This role will report directly to the Chief Audit Executive.

Responsibilities :

  • Lead IT Risk Management : Develop and maintain the Company's IT Risk Assessment, ensuring alignment with the Company's strategic objectives.
  • Drive Audit Excellence : Plan and execute risk-based IT audits, covering areas such as cybersecurity, cloud environments, patch management, change management, BCP / DR, and third-party risk.
  • Build and Inspire Your Team : Oversee Audit staff, fostering a culture of collaboration, innovation, and continuous learning.
  • Deliver Actionable Insights : Produce clear, concise, and impactful audit reports that provide value to both technical and non-technical stakeholders.
  • Ensure Compliance : Manage regulatory, compliance, and operational audits, and collaborate with external auditors to optimize IT audit coverage.

Qualifications :

  • Bachelor's degree in Computer Science, Information Systems, Accounting, or a related field (or equivalent work related experience).
  • CISA or equivalent certification (or a commitment to obtain).
  • 4 years of internal / external IT audit, GRC, Quality Assurance, SOC experience with a mix of operational IT exposure a plus.
  • Proven experience as a project lead, including risk assessment, planning, execution, and issue reporting.
  • Strong knowledge of IT control frameworks (e.g., COBIT, NIST, ISO 27002) and associated risk areas.
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    Job openings at Loop Recruiting

    Loop Recruiting
    Hired Organization Address Tulsa, OK Full Time
    Summary Our client, named one of the fastest-growing companies in its industry and awarded recent recognition for their ...

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