What are the responsibilities and job description for the IT Audit Manager position at Lumen Resources?
We are seeking a highly skilled and experienced Audit Manager to join our Clients team.
Responsibilities:
- Develop and implement audit test for different IT Audit plans.
- Develop IT audit template for information gathering and reporting of observations.
- Coordinate with multidisciplinary teams of the Group to obtain precise information for IT audit processing.
- Adhere to auditing standards established by the Group Audit Methodology
- Communicate IT audit findings and recommendations
- Address IT auditing and operational issues promptly.
- Identify best practices to meet IT audit requirements in a timely manner.
- Maintain clear and complete IT audit documentations.
Education and Experience:
- Bachelor’s degree in accounting, finance, information technology, internal controls, business, or related field.
- 5 years of experience in IT auditing.
- Experience in Sox 404 testing and reporting
- Understanding of risk and controls, information systems, information security, process development, data analysis, common organizational processes, and systems development lifecycles.
- Experience with Cyber frameworks
Lumen Resources:
At Lumen Resources, you will partner with trained recruiters who will guide you through discovering a brighter future. Our recruiters are concise and efficient in all interactions, hold exceptional communication, and will support resume writing and interview preparation, so you can land any position you want!
If this role doesn’t align with what you are looking for, we have a host of clients with roles that could be a match. Feel free to reach out to connect with one of our team members at info@lumenresources.com
Lumen Resources is an Equal Opportunity Employer
Don't hesitate to get in touch with our team for more information
Salary : $90,000 - $120,000
