Assistant IT Audit Manager

About the Role:

As an Assistant IT Audit Manager, you will:

• Develop and execute a risk-based annual IT audit plan covering IT infrastructure, applications, cybersecurity, and other technology processes.
• Lead IT audits, including IT General Controls (ITGC), IT Application Controls (ITAC), and cybersecurity assessments.
• Evaluate IT governance, system development and change management, user access management, backup, and disaster recovery processes.
• Supervise and coach the IT Audit team to deliver high-quality audit engagements and continuous improvement.
• Monitor audit project timelines, resource utilization, and annual audit budget execution.
• Prepare clear and impactful audit reports with practical recommendations to strengthen internal controls and improve IT effectiveness.
• Follow up on audit findings and assess the effectiveness of corrective actions.
• Collaborate with IT, business units, extern...

Ready to Apply?

Submit your application today and join our talented team at Krom.