IT Audit Manager

• Managing and executing IT Audits in a collaborative team setting in support of Internal Controls over Financial Reporting
• Performing and/or managing Information Technology (IT) Audits and Security Assessments in various industries
• Managing multiple client projects, and teams with responsibilities over the full project lifecycle
• Training and guiding team members on IT Audit concepts
• Attending and presenting at professional conference events
• Contributing to internal firm initiatives
• Engaging in practice development activities with prospective clients

• Bachelor's Degree in Accounting, Information Systems or similar discipline required
• 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting
• Current certificate or commitment to obtain preferred certifications within one (1) year. Preferred certifications include CISA, CIA or CISSP
• Concise professional writing skills to summarize key take aways and project challenges/deficiencies to project stakeholders
• Flexible schedule required to be responsive to client requests
• Proactive approach to problem-solving
• Proven experience in a professional services or client-facing role
• Proficiency with audit tools and Microsoft office suite
• Superior attention to detail and conscientious quality of work product
• Professional demeanor with superior verbal and written communication skills
• Ability to travel overnight for client work and firm events 25-35%

Demonstrates expertise in managing IT Audits and Technology Risk Assessments while ensuring compliance with Internal Controls over Financial Reporting. Proven ability to lead teams, train members, and effectively communicate findings to stakeholders.

• IT Audit Management
• Technology Risk Assessment
• CISA Certification
• Professional Writing Skills
• Client-Facing Experience

• IT Audit
• Internal Control Risk Evaluation
• Security Assessment
• Project Lifecycle Management
• Audit Tools Proficiency

• Proactive Problem-Solving
• Superior Attention to Detail
• Professional Demeanor
• Verbal Communication Skills
• Written Communication Skills

• CISA
• CIA
• CISSP

• Internal Controls
• Professional Services
• Client Projects
• Practice Development
• Conference Presentations

• Microsoft Office Suite