IT Audit Manager Job Description

IT Audit Manager Job Description

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IT audit manager provides initiatives and contribution into the development of Neste Internal Audit function’s ways of working, internal audit and reporting procedures and audit programs;.

IT Audit Manager Duties & Responsibilities

To write an effective IT audit manager job description, begin by listing detailed duties, responsibilities and expectations. We have included IT audit manager job description templates that you can modify and use.

Sample responsibilities for this position include:

Lead a team of professional auditors throughout all audit phases
Work collaboratively with other audit groups to effectively plan and execute audits where required
Responsible for coordination of all deliverables (such as IT reports, RACM, working papers, ) for assigned engagements including technical review
Demonstrates proficient technical skills for handling all client responsibilities, including knowledge of trends, industries, alternatives
Ensure that all internal monthly and quarterly update reports
Responsible for making sure that audit results are effectively and timely communicated to senior HbI management, external auditors
Develop and maintain viable working relationships with CIO, subsequent IT management, and external IT auditing managers through monthly contact
Confirm timing of audits with management and communicate to Sr
Monitor the status and timely resolution of internal and external IT audit recommendations
Serve as a consultant to management concerning interpretations of HbI Corporate IT policies and other IT policies/procedures

IT Audit Manager Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for IT Audit Manager

List any licenses or certifications required by the position: CISSP, CISA, CISM, CIA, CPA, GIAC, PPM, PMP

Education for IT Audit Manager

Typically a job would require a certain level of education.

Employers hiring for the IT audit manager job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Information Technology, Business/Management, Computer Science, Information Systems, Business, Management Information Systems, Technology, Engineering

Skills for IT Audit Manager

Desired skills for IT audit manager include:

Sarbanes-Oxley Act provisions and methodologies for achieving compliance
Audit reports
Control summaries
Work programs
Audit methodologies and developing key internal audit deliverables
Audit-preparation software and an understanding of the impact of technology
COBIT
Internal controls
Institute of Internal Auditors code of ethics and compliance requirements
COSO

Desired experience for IT audit manager includes:

Demonstrated business knowledge and control related expertise
Minimum of 5 years of hands-on experience in information technology required
Ability to lead small IT audit jobs, work as part of a team for larger engagements
Professional certification such as CISA, CISM, CRISC, CIA, CRMA, CISSP, and/or CPA
Supervise and coach department members on assigned tasks so that they can maximize their potential
Promotes the abilities and skill sets of department members to senior management and HbI corporate management

IT Audit Manager Examples

1

IT Audit Manager Job Description

Job Description Example
Our innovative and growing company is looking to fill the role of IT audit manager. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for IT audit manager
  • Prepare and present deliverables and business process improvement opportunities to clients
  • Design and oversee methodologies, tools, business process design, and develop opportunities for IT services that achieve strong customer satisfaction
  • Provides business problem solving capabilities using consulting methodologies to assess process and system challenges and makes recommendations for improvement
  • Support Internal Audit in providing management, the board and the regulators assurance of compliance with SOX regulations
  • Perform and /or manage individuals in delivering a portfolio of high quality audits
  • Establish and maintain effective relationships with middle and senior level IT Management across the firm
  • Produce effective reports and opinions
  • Respond to and complete ad hoc business requests
  • The successful candidate will be the internal audit lead for IT Operations and technology initiatives in any of the operating units in The Company
  • Perform audits in accordance with standards and procedures and ensure that the quality of audits meets expected standards
Qualifications for IT audit manager
  • Knowledge of IT & IT Audit Frameworks/Methdologies (ITIL
  • 7-10 years of full-time work experience in IT audit or IT risk management
  • Experience building and executing IT audits
  • Proficient in managing concurrent projects and leading multi-member teams
  • Proficient in providing constructive and results-oriented feedback
  • Proficient in risk theory and risk-based application as it applies to business processes
2

IT Audit Manager Job Description

Job Description Example
Our growing company is hiring for an IT audit manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for IT audit manager
  • Assists in developing the annual IT audit plan
  • Completes risk assessments in conformance with department standards, in basic to complex areas
  • Support the Internal Audit function in providing management, the board and the regulators assurance of compliance with SOX regulations
  • Perform and /or manage individuals in delivering a portfolio of high quality audits, working collaboratively with Technology and audit colleagues globally
  • Establish and maintain effective relationships with middle and senior level IT Management across the firm to better position the IT Audit function to perform audits and provide value added services to clients
  • Produce effective reports and opinions which successfully influence executive management to manage risk prudently within the companies risk appetites
  • Promptly respond to and complete ad hoc business requests, including those directed by the Head of IT Audit Europe and Asia and the Global Head of IT Audit
  • Maintain proficient level knowledge of SOX related technical guidance standards
  • When/if appropriate, engage and contribute to recruiting, on-boarding, learning, and career development processes for Internal Audit staff
  • Develop and execute data analytic test opportunities
Qualifications for IT audit manager
  • Develop and be accountable for the assigned work plan
  • Ensure assigned tasks and responsibilities are achieved accurately
  • Work closely with senior management to anticipate project issues, assess alternative solutions, and resolve issues
  • Support senior management in the development and planning of practice objectives and budgets
  • Apply current knowledge of IT trends and systems processes to identify security and risk management issues
  • Work with BAS team to resolve client issues discovered during audit and review process
3

IT Audit Manager Job Description

Job Description Example
Our company is growing rapidly and is looking to fill the role of IT audit manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for IT audit manager
  • Assist in the assessment of risks and development of a risk based audit plan and associated work programs within a risk-based internal audit plan
  • Substantiate and validate process discrepancies and provide recommendations
  • Manage and work with other team members including with guest technology specialists and/or co-source providers for delivery needed to audit the assigned area
  • Share experiences and lessons learned to educate broader team
  • Assesses compliance with information technology controls (ITGCs for Sarbanes-Oxley compliance) by executing audit program steps
  • Work with the Internal Audit Manager to assist in the execution of financial and operational related audits (approximately 35% - 50% of the time)
  • Communicate with departmental representatives and client management regarding the project status
  • Advise and influence a team of technical auditors
  • May act as the primary client contact
  • Assist in the assessment, tracking, and reporting of Sarbanes-Oxley testing results including control deficiencies
Qualifications for IT audit manager
  • Big four + Corporate experience in IT audit preferred
  • Effective team player and able to work independently
  • SAP or Tier 1 Application Audit experience preferred
  • Prior Six Sigma, process improvement and/or data analytic experience a plus
  • CISA, CIA, or CPA
  • IT Audit Management/Lead Experience
4

IT Audit Manager Job Description

Job Description Example
Our company is growing rapidly and is looking for an IT audit manager. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for IT audit manager
  • Evaluates and communicates risks and significance of audit findings, the implications for the scope of internal audit work and the impact on other functions
  • Interface with the client and understand the client's business and technology in order to identify, pursue, and ultimately win additional service opportunities
  • Manage and direct staff in the completion of audits and risk assessment activities
  • Perform walkthroughs of processes, identifying controls and preparing and executing audit requests
  • Complete work-papers and other audit materials that meet all relevant professional practice requirements
  • Facilitate the development of more junior team members
  • This individual is responsible for directing the work of junior IT auditors, providing them with instruction, conducting a timely review of the work done, and directing revisions, if any
  • The IT Audit Manager shall make decisions on all but the most unusual internal control auditing and reporting matters, which should be addressed by the Engagement Partner
  • This key personnel shall communicate openly with the DAIG-IT and the COTR on any matters concerning the management of the IT portion of the financial statement audit, FISMA Evaluation, and the SSAE No
  • Of the audit work, supervise and review work performed by any staff auditors or third
Qualifications for IT audit manager
  • Minimum 6 years of experience in public accounting, information technology support, IT security, or auditing required
  • Knowledge of auditing standards, particularly GAGAS and/or internal audit standards, and experience performing engagements in accordance with auditing standards
  • Develops good relationships with stakeholders on audits
  • Work experience in delivering a risk internal audit methodology, or similar experience, such as external audit or risk
  • Certifications (CPA, CISA, CGRIEC)
  • Strong technical knowledge of relevant audit standards , NIST 800-53, SSAE16 SOC 1, AT101 SOC 2, PC
5

IT Audit Manager Job Description

Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of IT audit manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for IT audit manager
  • Review IT policies, guidelines and procedure documents to determine compliance
  • Perform IT SOX planning, testing and compliance
  • Draft and communicate audit findings and recommendations to management
  • Assist in oversight of (IT) SOX program
  • Provide control consulting services to management to assist in efforts to mitigate risks and improve controls
  • Conducts IT auditing and consulting services at U.T
  • Review control design and perform/oversee readiness reviews of IT controls over new systems
  • Maintain CISA or an equivalent IT audit qualification
  • Have sound judgment in assessing risks and controls and identifying control weaknesses and exceptions
  • Tracks and complete internal audit and regulatory issue validation
Qualifications for IT audit manager
  • Knowledge of security frameworks such as ISO 2700X, NIST, CIS are desired
  • Experience conducting internal network scan is a plus
  • Travel required of approximately 10 to 15 % per year (domestic and international)
  • Experience with SOX is strongly preferred
  • Experience within a Public Accounting firm is preferred
  • Undergraduate degree in Management Information Systems or other related technology discipline

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