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...
Apply for this Position
Ready to join Nezda Global? Click the button below to submit your application.
Submit Application