Job Description

We are looking for an experienced IT Audit Manager to lead and strengthen our controls assurance function. This role is ideal for professionals with a strong background in IT audit, SOX compliance, and team leadership.

Key Responsibilities:

  • Lead and manage IT audit engagements, focusing on IT General Controls (ITGC) and IT Application Controls (ITAC)
  • Drive SOX compliance activities, including planning, testing, and reporting
  • Evaluate risks, internal controls, and governance processes across IT systems
  • Collaborate with cross-functional stakeholders to enhance audit effectiveness
  • Mentor and lead audit teams, ensuring quality delivery and continuous improvement

What We’re Looking For:

  • 10+ years of experience in IT Audit (Internal or External), with strong exposure to IT control assurance
  • Pr...

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