~5mo ago

IT Audit Manager (Accounting Firm)

Finance & AccountingAudit Manager

2 views0 saves0 applied

Quick Summary

Key Responsibilities

Lead and manage multiple IT audit, SOX, cybersecurity, and technology risk engagements across diverse client environments. Develop and execute risk-based audit and assurance strategies,

Requirements Summary

Bachelor’s degree in Information Technology, Computer Science, or a related discipline. At least 5 years of experience in IT audit, technology risk, or cybersecurity assurance.

Technical Tools

Finance & AccountingAudit Manager

Responsibilities

~1 min read

→Lead and manage multiple IT audit, SOX, cybersecurity, and technology risk engagements across diverse client environments.
→Develop and execute risk-based audit and assurance strategies, including reviews of IT governance, cloud infrastructure, cybersecurity, access management, and IT operations.
→Evaluate the effectiveness of IT general controls, application controls, and security frameworks, identifying risks and recommending practical improvements.
→Oversee security and compliance assessments such as vulnerability reviews, penetration testing, data privacy evaluations, and post-implementation system reviews.
→Build strong client relationships, deliver clear and actionable audit reports, and mentor teams while supporting business growth and professional development initiatives.

Requirements

~1 min read

Bachelor’s degree in Information Technology, Computer Science, or a related discipline.
At least 5 years of experience in IT audit, technology risk, or cybersecurity assurance.
Strong knowledge of IT governance, cybersecurity frameworks, IT infrastructure, and operational controls.
Proven experience conducting ITGC/ITAC reviews, cybersecurity assessments, and post-implementation audits.
Hands-on expertise in vulnerability assessments and penetration testing, with the ability to translate technical findings into actionable, risk-based recommendations.