Senior IT Audit Manager/IT Audit Manager

Major Responsibilities & Duties:

• Assist the audit engagement team to address issues and risks relating to internal control systems over accounting and financial reporting.


• Conduct reviews and testing on IT general computer controls and application controls on information systems.


• Assist organizations to improve risk management and internal controls.


• Maintain an educational program to continually develop skills for self and staff.


• Perform other duties as necessary. 

Requirements & Qualifications:

The successful candidate will possess the following qualifications:

• Excellent project management, analytical, interpersonal, oral, and written communication skills.


• Strong leadership, training, and mentoring skills.


• At least 5 years of previous working experience in IT general computer controls and application controls testing in SOX compliance audits; related working experience at Big Four preferred. 


• Ability to design appropriate IT audit approach and supervise staff to complete the project.


• Business acumen and appreciation of the use of IT systems.


• Strong communication and interpersonal skills.


• Good organization skills with influencing skills/leadership potential.


• Flexibility to travel to out-of-town assignments.


• Ability to work under pressure and be flexible to work longer hours if needed.

Education and License:

• Bachelor’s degree in Computer Science or related field.


• Advanced degree is highly desirable.


• CISA certification(active) required.


• AICPA certification (active) preferred but not required.