An IT Audit Manager is responsible for leading and overseeing the evaluation and improvement of a company's IT systems operations and controls to ensure compliance and mitigate risks.
Responsibilities:
Develop and execute IT audit plans, including risk assessments, audit scoping, and resource allocation.
Conduct audits of IT systems, processes, and controls to assess compliance with regulatory requirements and industry standards.
Evaluate the effectiveness of IT governance, risk management, and cybersecurity controls.
Identify areas of improvement and recommend solutions to enhance IT controls and mitigate risks.
Prepare comprehensive audit reports and communicate findings and recommendations to senior management.
Requirements:
Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or a related field.
Professional certifications such as CISA, CISSP, or CIA preferred.
Minimum of 5-7 years of experience in IT auditing, with at least 2-3 years in a managerial or supervisory role.
Strong understanding of IT systems, processes, and controls, including cybersecurity principles and frameworks.
Proficiency in audit software (e.g., ACL, IDEA) and knowledge of relevant IT tools and technologies.
Excellent analytical, problem-solving, and communication skills.
Ability to manage multiple projects and priorities in a dynamic environment.
Accountants One excels at placing IT Audit Managers with top companies in and around Atlanta, GA.
