IT Audit Senior Manager (CPA or CISA) - Hybrid

Summary

The IT Audit Senior Manager is responsible for leading and overseeing IT audit engagements focused on IT controls assurance, including IT General Controls (ITGC) and IT Application Controls (ITAC).

This role ensures compliance with regulatory and SOX requirements while providing

assurance and advisory support to strengthen the organization’s IT control environment..



Responsibilities

• Lead and manage internal and/or external IT audit engagements covering IT General

Controls (ITGC) and IT Application Controls (ITAC).

• Plan, execute, and review SOX-related IT audit activities to ensure compliance with

regulatory requirements.

• Assess the design and operating effectiveness of IT controls and identify control gaps and improvement opportunities.

• Provide guidance and oversight to audit teams, ensuring quality, consistency, and

adherence to audit standards.

• Partner with stakeholders to c...

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