IT Audit Senior Manager(CPA & CISA) - Hybrid

Requirements:

- At least 10 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance--IT General Controls and IT Application Controls (ITGC, ITAC)

- With experience in SOX audits

- At least 4 years of leadership experience, managing teams, mentoring staff, and ensuring balanced workloads.

- BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related courses

- CPA and/or CISA certification is a must.

- Proficiency in Microsoft Office, Google Suite, and Adobe Acrobat; knowledge of Alteryx, Tableau, or Power BI is an advantage.



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• 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 ...

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