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IT Audit Manager


  • Global Channel Management, Inc.
  • 11/03/19
  • Mason, OH
  • 45040
  • 21 / Hourly
  • Contractor
IT Audit Manager needs 1-3+ years large public accounting firm or general industry IT audit experience preferred

IT Audit Manager requires:

SAP/GRC experience strongly preferred
Bachelor's degree in Management Information Systems, Computer Science or similar degree
CISA preferred
Must be experienced in performing audits within a multi-platform, networked environment
Seeking an individual with the ability to learn quickly, attention to details, strong communication skills (written and verbal) and reliable.
Specific skills: audit background, developed Policy and Procedures, project management skills, information security background (optional), HITRUST knowledge (optional)

IT Audit Manager duties:

Collaborates with the financial and IT internal audit teams in drafting the annual risk-based audit plan
Responsible for relevant aspects of IT internal audits including planning, testing, and drafting reports
Develops audit scope and objectives, documents risk and control matrices, and documents other deliverables of audit work
Provides input for developing recommendations and action plans to eliminate or mitigate IT and business process risks
Keeps current on existing and emerging audit issues

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