AddressOur client is a large prestigious consultancy on the lookout for an IT Audit Manager to provide client management with guidance on IT risk management.
Your Responsibilities:
- Advised clients on IT risk management for application, database, operating system, and network infrastructure controls, identifying improvement opportunities and providing reports with recommendations.
- Conducted technology risk assessments, evaluated process/control effectiveness, and recommended improvements to enhance the technology control environment.
- Ensured high-quality completion of assignments within budget and deadlines, while managing the progress of other assignments.
- Coordinated engagements, liaised with clients, mentored and coached team members, and ensured compliance with IT audit methodology.
- Collaborated closely with Risk Consulting and External Audit teams for review delivery.
- Assisted partners and managers with business development activities.
- Over 3+ years of experience in IT audit, internal controls, or risk management.
- Experienced in IT general controls, technology risk assessments, and auditing against technology standards or governance frameworks.
- Knowledgeable in IT processes, project management, applications, databases, operating systems, and network infrastructure to provide best practice guidance and identify improvement opportunities.
- Excellent interpersonal and communication skills, effective with both technical and non-technical audiences.
- Certified Information Systems Auditor® (CISA®) qualified (Desired)
- IT Risk Assessments / Testing / Governance Frameworks / Risk Management
- $120k - $140k inc Super + Bonus
- Hybrid
