IT Audit Manager (2640386)
Madison, New Jersey, United States
A USD 130K-150K Mid-level Full Time
Tasks
- Apply data analytics for internal audit
- Coach and provide guidance to audit team
- Collaborate on remediation plans
- Define IT SOX compliance scope testing and reporting
- Develop audit approaches for emerging risks
- Develop audit strategies
- Draft and review audit reports
- Integrate risk assessment insights into audit approach
- Lead IT SOX evaluations
- Lead recruiting and support team growth
- Manage audit lifecycle
- Perform technology risk assessments
- Plan and allocate audit resources
- Review audit documentation for quality
- Use RPA for audit capabilities
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Reporting | Audit planning | Coso | Data analytics | IT Audit | IT SOX | IT SOX compliance | Internal Controls | NIST | PCAOB | RPA | Regulatory Compliance | Risk Assessment | SOX | SOX 404 | SOX Compliance | Technology Risk
Education
Roles
Audit Manager | IT | IT Audit | IT Audit Manager | Manager
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