IT Audit Manager

📋 Description

• Plan and execute risk-based IT audit engagements.
• Evaluate design and operating effectiveness of IT controls (ITGCs) and cybersecurity controls.
• Assess governance, cloud environments, BCM, DR, and third-party risk in technology-enabled
• Perform risk assessments, scoping, control identification, and audit program development.
• Assess regulatory compliance and provide actionable recommendations.
• Interview stakeholders to understand IT processes, systems, and controls.
• Prepare clear audit reports, communicate findings to management, and present action plans.
• Monitor remediation actions and provide independent assurance on remediation.