In this role, you will be responsible for managing and executing of engagements per the internal audit plan, managing or performing audit procedures as necessary, including, developing test criteria, reviewing and analyzing evidence, documenting client processes and procedures, identifying audit issues and recommendations and the identification, development, and documentation of audit issues and recommendations
As a Senior IT Audit Manager, you will be responsible for planning and leading the execution of infrastructure audits. You will also assist in performing project reviews, data analysis and continuous risk assessment.
In this role, you will participate on and lead professional teams to execute technical audit projects focused on evaluating the design and effectiveness of application, infrastructure, and cybersecurity controls and processes.
In this role, the selected candidate will perform/lead audits and initiatives in accordance with corporate methodologies and professional standards, including drafting of reports, presenting issues to the business and discussing practical solutions.