What are the responsibilities and job description for the IT Internal Audit Manager position at Top Prospect Group?
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)
- Oversee IT general controls testing to ensure compliance with SOX and other regulatory requirements.
- Assist executives in documenting and strengthening internal policies and procedures.
- Align audit efforts with external auditors to maximize efficiency.
- Monitor remediation efforts to address identified control deficiencies.
Qualifications & Experience
- Bachelor’s degree in Computer Science, Accounting, or a related field.
- CISA, CISSP, CIA, or CPA certification required.
- 5 years of IT audit experience, including planning, execution, and reporting.
- Expertise in IT risk management, security, and application development.
- Strong knowledge of COBIT, NIST, COSO, and SOX compliance.
- Experience with data analytics, visualization tools (Tableau), and scripting languages (Python, ACL, IDEA) is a plus.
- Exceptional communication, leadership, and problem-solving skills.
Salary : $110,000 - $140,000
