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Compliance

Related Categories

Audit, Compliance, Information Technology, Internal Audit, IT Audit, Operational Risk, Risk Management
Title IT Audit Manager
Categories Audit, Compliance, Information Technology, Internal Audit, IT Audit, Operational Risk, Risk Management
Location Washington DC
Job Information

Our global Financial Services client is seeking to recruit an experienced CISA or CPA certified IT Audit Manager to prepare, manage and execute complex IT audits and technology risk assessments.

Responsibilities:

  • Prepare, manage and execute complex technology audits across various systems, applications and platforms
  • Plan and execute financial, compliance and operational technology audits
  • Identify and assess IT risk and make recommendations to mitigate potential business impacts
  • Manage small to mid-sized audit teams and coordinate project scope, team assignments, schedules and budgets
  • Develop and manage end-to-end IT audit plans
  • Utilize a risk-based approach to determine audit scope and risk identification
  • Serve as a key point of contact with audit business partners and key stakeholders
  • Collaborate with audit and business stakeholders to develop robust control, risk and governance best practices

Requirements:

  • Bachelor’s Degree
  • CISA, CISSP, CPA, CIA required
  • 10+ years of IT audit and IT risk management experience required
  • Expertise in developing, managing and executing end-to-end IT audit and risk management engagements
  • Ability to interact effectively with key stakeholders
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