Senior Manager, Information Technology Audit

The Senior Manager of IT Audit will lead the planning and execution of all IT audit engagements on behalf of Internal Audit, providing clear direction and expert advice on IT governance, risk management, and control practices. This role is highly visible to senior management as the Company continues to transform its finance capabilities and drive confidence in the integrity of key information systems.

• Collaborate with stakeholders to understand IT processes, identify potential risks, and make recommendations to refine existing controls and introduce additional mitigating controls.
• Develop and execute a comprehensive IT audit plan that aligns with the organization’s current objectives and risk profile while following a strategic roadmap to a future state of SOX compliance.
• Lead and perform IT audits to assess the effectiveness of internal controls, accuracy of information, and compliance with regulatory requirements.
• Present audit findings and recommendations to senior management and the audit committee in a clear and concise manner.
• Work closely with the risk management function to monitor the implementation of agreed-upon IT audit recommendations and verify their effectiveness.
• Contribute to the success of future system implementations by preparing the finance and IT organizations to design and execute effective IT general controls.
• Supervise, coach and develop members of the Internal Audit team to meet the growing needs of the business.
• Stay abreast of emerging technologies, audit standards, and best practices in IT governance and cybersecurity.
• Coordinate with external financial statement auditors, SOC report auditors and other consultants to ensure a cohesive approach to IT risk management and assurance.
• Build relationships and maintain connectivity across competencies to facilitate the timely identification and responsiveness to audit risks and business challenges.

• Bachelor’s or Master’s degree in Information Technology, Accounting, Finance, Computer Science, or a related field.
• Professional certifications such as CISA, CPA, or CIA.
• 6-8 years of experience in IT audit, with at least 2 years in a managerial role.
• Strong understanding of IT audit methodologies, frameworks (e.g., COBIT, ITIL), and regulatory requirements.
• Excellent leadership, communication, and interpersonal skills.
• Analytical thinker with the ability to translate complex IT issues into business risks and controls.
• Proven track record of managing and delivering high-quality IT audit projects.