Senior Manager, Internal Audit – IT

Path to Executive Leadership position. KNM is exclusively recruiting for an IT Audit Manager / Senior Manager professional who will be mentored as part of succession planning. This role requires leadership presentation and offers high visibility to key stakeholders. Certification (CISA, CPA or CIA) required. For more opportunities from KNM Resources, please visit

• Point person for global risk-based IT audit strategy.
• SME on technology risk, regulations, and emerging trends (cloud, AI, cybersecurity).
• Drive audit modernization through automation, analytics, and Audit Board.
• Drive risk-based audits across IT, cybersecurity, data privacy, and operations.
• Present results and recommendations to the Audit Committee.
• Incorporate analytics and automation into the planning and execution of audits and train team members on leveraging analytical tools.
• Lead implementation reviews for key cloud and technology initiatives.
• Perform risk assessments, ensuring remediation for issues raised.
• Responsible for end-to-end IT SOX oversight.
• Partner with stakeholders across the organization. Remain current with industry and regulatory standards

• Bachelor’s degree in IT, Computer Science, Accounting, or related field.
• CISA required.
• 8+ years of progressive IT audit and IT SOX experience.
• Expertise in ITGCs, application controls, cybersecurity, and risk frameworks.
• Executive presence
• Proficient in Power BI, analytics, automation, and Audit Board.
• Strong leadership and collaboration skills
• Experience creating and leading executive-level presentations