IT Audit Manager

IT Audit Manager
 

We're seeking an experienced IT Audit Manager to lead SOX compliance efforts, IT risk mitigation, and process improvement initiatives. This is a critical role requiring Big Four experience and hands-on knowledge of ERP implementations.


About the Role


The IT Audit Manager will design, assess, and test General IT Controls (GITCs) and IT Application Controls (ITACs) across financial systems, lead IT SOX compliance during ERP implementations, and provide advisory input to embed controls in system design early. You'll coordinate with internal and external auditors, identify gaps, implement remediation plans, and drive continuous improvement across the organization.


Key Responsibilities


Design, assess, and test GITCs and ITACs across key financial systems and processes

Lead IT SOX compliance activities during ERP implementations, collaborating with project teams to embed controls in system des...