IT Audit Manager

Audit Planning and Execution

• Identify risks related to IT General Controls (ITGC), cybersecurity, emerging technologies, and IT transformation projects.

• Drive the planning and scoping of technology and data audit engagements

• Conduct and document walkthroughs, control testing, and documentation of audit procedures.

• Execute IT audits end-to-end, from initial scoping and risk assessment to fieldwork, reporting, and remediation tracking.

• Prepare clear and concise working papers and contribute to audit reports.

• Track and follow up on audit findings and agreed actions with stakeholders

• Contribute to the development of the annual Internal Audit Plan by providing input and observations from audit work.

Data Analytics

• Support the use of data analytics in audit engagements, including data extraction, analysis, and visualizatio...