Manager - IT Audit - Big4

Key Responsibilities:

- Lead and execute comprehensive IT audit engagements, including SOX compliance and internal audits, to provide stakeholders with actionable insights into their control environments.

- Manage complex IT risk assessments by evaluating infrastructure, applications, and security protocols to identify vulnerabilities and recommend strategic mitigation plans.

- Mentor and supervise engagement teams, fostering a culture of technical excellence and professional development while ensuring high-quality deliverables within established timelines.

- Collaborate with C-suite executives and IT leadership to communicate audit findings, translating technical risks into business-relevant narratives that drive informed decision-making.

- Design and implement robust IT compliance frameworks that align with global standards, ensuring clients remain resilient against emerging cyber threats and regulatory shifts.

Required Skillset:

- Demonstrate deep expertise in IT controls, risk management, and compliance frameworks, with a proven ability to apply these concepts across diverse industry sectors.

- Exhibit strong professional skepticism and analytical rigor to dissect complex IT systems and identify systemic control weaknesses.

- Communicate effectively with diverse stakeholders, possessing the ability to articulate technical audit findings to non-technical business leaders with clarity and confidence.

- Maintain a CISA certification, reflecting a commitment to professional standards and a deep understanding of information systems auditing.