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  • Writer's pictureATeamATX

IT Audit Manager


  • Developing an understanding of clients' platform structure, security and ERP Software

  • Maintaining and managing relationships with the client at the appropriate levels and demonstrating teamwork and responsibility with engagement team members

  • Evaluating process risks, developing tests for key controls, writing audit reports and determining the effectiveness of controls

  • Recognizing risks from basic analysis and identifying potential non-compliance to standards

  • Conducting necessary tests to ensure compliance

  • Remediation plans to correct non-compliance

  • Managing engagements planning, execution, budgeting and reporting

  • Staying up to date on current IT environment, IT trends relevant to client’s business,

  • Utilization of current technology and tools to enhance the effectiveness of deliverables and services

Required Skills / Qualifications:

5+ years of IT Audit experience (Big Four experience is a major plus)

A Bachelor's or Master's Degree in Management Information Systems or a related discipline

CISA, CISSP or related professional Certification

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