Information Systems Senior Audit Manager
Information Systems Senior Audit Manager
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Job Description
Job Title: Information Systems Senior Audit Manager
The Information Systems Senior Audit Manager is responsible for leading the audit function related to the organizations information systems IT infrastructure and digital operations. This role ensures the effectiveness security and compliance of technology controls systems and governance frameworks. The position involves planning executing and reporting on IT and cybersecurity audits as well as advising on improvements to strengthen the organizations information systems and risk posture.
Responsibilities:
IT Audit Planning and Execution:
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Develop and execute a comprehensive riskbased IT audit plan covering key technology systems cybersecurity data governance and infrastructure.
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Conduct audits of enterprise systems cloud environments application controls databases and IT general controls (ITGCs).
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Evaluate the design and effectiveness of IT controls in alignment with frameworks such as COBIT NIST ISO 27001 and SOX IT compliance requirements.
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Assess system development life cycle (SDLC) change management access management and disaster recovery processes.
Risk and Controls Evaluation:
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Identify and assess technologyrelated risks and vulnerabilities including cybersecurity threats data privacy issues and thirdparty risks.
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Recommend enhancements to IT control environments and participate in remediation plans with IT and security stakeholders.
Compliance and IT Governance:
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Ensure compliance with internal policies industry standards and regulatory requirements including SOX GDPR HIPAA or PCIDSS where applicable.
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Review and advise on IT governance structures cybersecurity frameworks and IT policy effectiveness.
Reporting and Communication:
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Prepare and present highquality audit reports that clearly articulate findings risks and recommendations to senior leadership including the Audit Committee.
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Facilitate discussions on technology risks and mitigation strategies with crossfunctional stakeholders.
Collaboration and Advisory:
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Partner with IT leadership cybersecurity teams risk management and external auditors to align on audit scope findings and strategic improvements.
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Provide insights on emerging technology risks and trends impacting the organization.
Qualifications:
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Bachelors degree in Accounting Information Systems Computer Science Accounting Information Systems or a related field.
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Certified Public Accountant (CPA) is and advantage .
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Professional certifications such as CISA (REQUIRED) CIA CISSP or CRISC strongly preferred.
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Minimum of 57 years of experience in IT auditing information security or risk management including experience in a leadership or senior audit role.
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Strong knowledge of IT risk management cybersecurity principles cloud computing data privacy and internal control frameworks.
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Familiarity with ERP systems (e.g. SAP Oracle) and audit analytics tools.
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Proficient in IT audit software and data analysis tools (e.g. ACL IDEA Power BI).
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Excellent critical thinking analytical and communication skills.
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Proven ability to lead projects manage audit teams and build relationships across technical and nontechnical stakeholders.
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High integrity sound judgment and a commitment to confidentiality and ethics.
Employment Type
Full Time
