IT Audit Manager

Job Description

Job Description: As an IT Audit Manager, you will be accountable for leading and developing a diverse team of IT audit professionals and overseeing the entire life cycle of an audit - planning, execution, reporting, and findings follow-up. You will direct, oversee, plan and execute audits, resource requirements and processes to ensure audits are completed in accordance with established standards and within the prescribed time, budget and scope parameters. You will be responsible for conducting the following audit activities: • Complete Audit Planning, Risk & Control Assessment, and develop/update audit programs with assistance from senior auditors/auditors • Perform and supervise audit testing. Completion of documentation of audit work in a clear, concise, logical manner and assessment of risk, design and operating effectiveness of controls. • Complete and review test working papers and audit findings/recommendations • Present findings and recommendations to management • Draft audit report and obtain approvals to issue the audit report • Oversee and/or execute the follow-up of audit findings • Manage the ongoing audit communications and/or the reporting process with the client, senior management and external auditors for specific and/or overall Audit area • Ability to manage multiple priorities, including audits, projects, and administrative responsibilities while meeting deadlines • Work with IT Audit Senior Management to improve the audit process to ensure audits are performed efficiently and delivered timely with quality results. • Keep abreast of emerging trends and issues in information technology. • Develop and maintain a strong understanding of current business risks to adequately assess business impacts. Conduct research to identify benchmarks and best practices for the management of IT risk across businesses. • Contribute to the audit planning process for specific businesses/functional units. • Promote and foster a cohesive team and positive work environment that encourages innovation, creativity and collaboration • Build and maintain positive working relationships by effectively communicating and regularly sharing information, issues/points of interest, learnings, and knowledge with the team, internal and external business partners • Support management and other team members in the achievement of individual, divisional and team goals • Some travel may be required. Requirements: • 4-year Degree; Masters or MBA is a plus • IT Audit experience (Infrastructure and Application) • CISA designation preferred • Strong written and verbal communication skills • Confident presentation and facilitation skills and strong interpersonal and influence skills to work effectively with clients and senior management at all levels. • Excellent time management skills and a proven ability to meet deadlines • Knowledge of Financial Industry