Senior IT Audit Manager - Risk, Controls & AI

• Assist in development of IT audit plan and audit strategy.
• Lead and perform pre and post reviews of system implementations and/or enhancements.
• Provide consultation on risk management and effective controls development.
• Define, execute, and manage complex IT audits to ensure completion of the annual audit plan.
• Obtain, analyze, and appraise internal system controls for adequacy, effectiveness, and efficiency, while evaluating compliance with established policies, procedures, and plans.
• Manage completion of the company's Sarbanes-Oxley compliance review.
• Report engagement observations to IA management with constructive recommendations for improving operations and controls, promoting growth, reducing costs, and ensuring compliance with applicable laws and regulations.
• Consistently communicate (both verbal and written) any potential audit issues to all levels of the audit area in a timely manner.
• Perform special reviews and audits at the request of management.
• Identify risks within a process/functional area and recommend controls to mitigate risks.
• Supervise and coach senior and staff auditors.
• Coach and develop people by sharing knowledge and helping team members attain experiences that cultivate technical competencies.
• Manage direct reports.

Requirements

• Bachelor's degree in CIS or MIS.
• Minimum of 10 years' experience at audit manager level.
• Significant experience leading, planning, executing, and reporting on audits.
• Obtained or working towards CISA (Certified Information Systems Auditor) and/or CISSP (Certified Information Systems Security Professional).
• Strong technical skills and in-depth knowledge of audit techniques and tools utilized during audits.
• Knowledge and adherence of the Global Internal Audit Standards.
• Ability to handle multiple tasks using problem-solving and analytical skills.
• Excellent written and oral communication skills.
• Significant experience leading, planning, executing, and reporting on audits.
• Strong organizational and leadership abilities.
• Proficiency in Microsoft Excel and Word.
• Experience with Generative AI.
• Ability to potentially travel up to 10%.

Core Competencies

Demonstrates expertise in IT audit planning, execution, and compliance, with a strong focus on risk management and internal controls. Proficient in leading audit teams and providing constructive recommendations to enhance operational efficiency and compliance.

Highest-signal resume keywords

• IT Audit Management
• Risk Management
• CISA Certification
• Audit Techniques
• Sarbanes-Oxley Compliance

ATS Optimization Keywords

Hard Skills

• Audit Planning
• Audit Execution
• Internal Controls Evaluation
• Compliance Assessment
• Data Analysis

Soft Skills

• Leadership
• Communication
• Problem-Solving
• Coaching
• Organizational Skills

Certifications & Qualifications

• CISA
• CISSP

Industry Keywords

• Global Internal Audit Standards
• Sarbanes-Oxley
• Audit Strategy
• Risk Mitigation
• Audit Reporting

Tools & Technologies

• Microsoft Excel
• Microsoft Word
• Generative AI