IT Audit Manager

Job Responsibilities:

• Conduct IT audits, regulatory compliance assessments, and IT risk assessments across various domains, including IT general controls, application controls, business cycles, and IT security reviews.
• Lead third-party assurance engagements focusing on both business and IT controls.
• Apply a strong understanding of COSO (Committee of Sponsoring Organizations) principles and the IT Assurance Framework issued by ISACA.
• Evaluate IT internal controls and identify opportunities for improvement, enhancing overall control environments.
• Demonstrate strong analytical and problem-solving skills to effectively address complex IT and business challenges.
• Possess proven expertise in IT operations, with substantial experience in executing audits.
• Identify and assess complex technology and business risks, and evaluate internal controls that mitigate these risks, while recognizing opportunities for further internal control enhancements.

Requirements:

• Bachelor's Degree in Information Systems, Information Technology, Computer Science, Business Studies, Actuarial Science, Cyber Risks, or a related field.
• 6-8 years of experience in performing IT Audit - General Controls and/or Application Controls.
• Proven experience in IT audit, IT internal audit, or related disciplines.
• Exceptional written and spoken English, with strong interpersonal skills; a proactive team player and effective communicator.
• Ability to anticipate and identify business initiatives and changes in the business environment, and assess their impact on the control environment.
• Capable of managing multiple tasks and assignments with efficiency.
• Exhibit logical thinking, a positive attitude, and a quick learning ability, while contributing effectively as a team member.
• Ability to work well under pressure and consistently meet deadlines.