As part of a dynamic and collaborative team, the IT Audit Senior Manager leads audit projects and manages audit teams, driving planning, fieldwork, and report clearance. Success is measured by identifying key issues related to control design and effectiveness while producing reliable documentation. This role involves managing relationships with auditees, mentoring junior team members, and fostering personal and professional growth.
Responsibilities:
- Assess the root cause and impact of control issues, while maintaining strong relationships with senior management. Review and validate remediation actions in preparation for final audit closure.
- Lead all phases of complex audits, including lifecycle management and clear communication with auditees to finalize reports in line with established timelines and standards.
- Ensure adherence to organizational policies and audit standards. Monitor compliance and collaborate with leadership to optimize processes.
- Provide coaching and guidance to junior team members, fostering their professional growth and ensuring a high-performing audit team.
Qualifications:
- 8+ years of relevant experience.
- Bachelor's degree or equivalent experience.
- Certifications (CISA, CRISC, CISSP) preferred but not required.
- Experience in IT process audits (SDLC, Change Management, Security, DR, etc.).
- Proficiency in infrastructure auditing (Mainframe, Unix/Linux, Windows) is a plus.
- Strong understanding of audit methodology and regulatory compliance.
- Proven leadership with a focus on team success and high performance.
