IT Audit Manager - job 1 of 8

Job Summary

A company is looking for an Internal Audit - IT Manager.

Key Responsibilities

• Lead and manage IT audits and compliance projects, including SOX IT compliance
• Perform risk assessments and develop IT audit scopes based on industry best practices
• Build relationships with stakeholders to align audit activities with business objectives

Required Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, Business Administration, Finance, or related field
• 5+ years of experience in IT auditing, risk management, and compliance
• Prior managerial experience in IT audit or compliance
• Strong knowledge of SOX ITGCs and IT compliance frameworks
• Certifications such as CISA, CISM, or CISSP are preferred