The IT Internal Audit Manager contributes to the mission of the Internal Audit function by promoting and ensuring an effective control environment through professional IT risk assessments, IT audits, awareness and education and consultation services.
Develop and review audit plans and lead execution of audit strategies while proactively managing all aspects associated with audit engagements (planning, fieldwork, and completion) and other attest and/or advisory projects that may arise.
Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and (where appropriate), branch examinations, as well as business monitoring and governance committee reporting.
Communicating between clients and the firm to ensure engagement objectives are met by all parties.Oversee firm objectives (engagement economics) and manage firm resources to ensure that established goals are met.
Assist the audit teams in identifying and analyzing the inherent risks in commercial and property casualty functions, processes and products and the controls that management has implemented to mitigate their risks.
Oversees and executes assigned areas of audit work, providing day to day coaching and guidance to teammates. Executes audit strategy for the sound application of risk based auditing by defining audit scope.
Reviews workpapers, financial statements and other documents, responsible for finalizing all client documents, may prepare more complex audit areas; responsible for managing all phases of an engagement from planning to issuance of financial statements.