IT Audit Manager - Digital Risk Services

Role overview Lead technology risk and IT audit engagements from initial planning through reporting. You will oversee teams assessing technology controls, advise clients on practical improvements, and help strengthen the quality and growth of the audit practice.

Responsibilities - Plan and manage engagement scope, budgets, schedules, staffing, and deliverables. - Lead and review IT general controls, SOX IT audit, and internal technology audit work. - Assess control design and effectiveness across access management, system changes, IT operations, and systems development. - Review workpapers and reports for sound methodology, clear documentation, and quality. - Communicate findings and useful recommendations to clients, and manage expectations throughout engagements. - Coach team members, contribute to proposals and scoping, and support practice guidance and service development.

Requirements - Bachelor’s degree in accounting, information technology, information systems, or a related field; a master’s degree is preferred. - At least six years of experience in IT audit, technology risk, consulting, or assurance. - Current CISA certification; CPA certification is preferred. - Experience with IT general controls, SOX IT audits, internal technology audits, and control testing and reporting. - Experience with SOC 1 and SOC 2 examinations or readiness work, including evaluation and testing of controls. - Ability to lead teams and produce or review audit materials such as risk and control matrices, work programs, findings, and reports.

Benefits and work setup The listing describes flexible work schedules, paid time off and holidays, health and wellness support, professional coaching, and career development programs. It also lists paid parental, adoption, and caregiver leave, subject to eligibility.