What are the responsibilities and job description for the Information Technology Audit Manager position at Top Prospect Group, Inc.?
Job Description
Job Description
Ready to lead and innovate? Join our team as an IT Internal Audit Manager, where you'll drive risk management, enhance cybersecurity, and shape the future of our tech landscape—all while growing your career in a dynamic and forward-thinking environment!
Full time, direct hire
Hybrid in White Plains, NY
Office located right next to the train station
110-140K
Experience Auditing information systems, audit, planning, documentation, data visualization, data analysis, IT security, application development, IT infrastructure, Internal Controls Compliance Framework (COSO), Excel, PowerPoint, leadership
IT Internal Audit Manager
We are seeking an experienced IT Internal Audit Manager to lead and execute risk-based audits of critical systems and infrastructure. This role ensures compliance with internal policies and industry standards while driving improvements in IT governance, security, and operational efficiency. You will manage audit testing, supervise staff, and collaborate with senior leadership to enhance internal controls.
Key Responsibilities
Internal Audit & Risk Management
- Lead IT audit activities, including risk assessments, planning, fieldwork, and reporting.
- Evaluate system security, change management, backup procedures, and disaster recovery plans.
- Identify improvement areas and collaborate with business leaders to develop corrective actions.
- Implement and enhance data analytics for audit effectiveness and efficiency.
- Communicate risks, findings, and recommendations to executive leadership.
- Coordinate with external auditors to ensure comprehensive IT audit coverage.
Internal Controls & Compliance (SOX)
Qualifications & Experience
Company Description
Top Prospect Group founders and management team offer more than 25 years
of experience in Information Technology and Creative Staffing. Our fundamental goal is to build successful relationships resulting in accurate job and prospect representations. Top Prospect Group meets with those we work with face-to-face to garner a better understanding of candidate or client requirements. By leveraging our experience and market insight, we are then able to provide a more consistent recruitment process.
Company Description
Top Prospect Group founders and management team offer more than 25 years of experience in Information Technology and Creative Staffing. Our fundamental goal is to build successful relationships resulting in accurate job and prospect representations. Top Prospect Group meets with those we work with face-to-face to garner a better understanding of candidate or client requirements. By leveraging our experience and market insight, we are then able to provide a more consistent recruitment process.
Salary : $110,000 - $140,000
