Manager IT Audit Job Description

Manager IT Audit Job Description

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Manager IT audit provides advice and guidance to the ITACC team and OCIO-Business Management Group on various IT areas requiring subject matter expertise and interpretation: Audit & Assurance Standards; IT Control Frameworks; IT Security Frameworks.

Manager IT Audit Duties & Responsibilities

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

Sample responsibilities for this position include:

The audit team member will lead or contribute to an engagement and, in doing so, will be required to manage budgeted hours and project timelines while assessing the controls over physical and logical security
Database security controls reviews
IT security and governance reviews
Participate in the design, development, and execution of Audit plans, processes and strategy for IT applications, infrastructure and services across the Bank
Perform integrated audits with the Investment Banking Audit team for key business units
Assess IT general controls, Infrastructure, and Application risks
Liaise with relevant IT and business leaders on the delivery of audit findings and represent Audit on management committees and key projects
Perform pre-implementation reviews for high risk systems
Promptly escalate urgent matters to USA IT Senior Audit Manager or Head of Audit
Participate in the risk assessment process and/or provide expertise on regulatory issues to identify key risks and provide recommendations to the business in the development of new approaches and/or appropriate controls to mitigate these risks

Manager IT Audit Qualifications

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

Licensing or Certifications for Manager IT Audit

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

Education for Manager IT Audit

Typically a job would require a certain level of education.

Employers hiring for the manager IT audit 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 Manager IT Audit

Desired skills for manager IT audit include:

NIST
COBIT
Operating systems
Auditing standards
Principles and techniques
SQL
Security
Windows
Audit assurance
IT platforms

Desired experience for manager IT audit includes:

Ability to effectively present to senior management and to influence senior stakeholders
Ability to navigate through ambiguity, multitask, prioritize and manage multiple assignments at the time
Bachelors degree in Accounting or Finance or other related field
Conduct research to identify benchmark and/or best practices for the management of risk across businesses
Build and maintain positive working relationships by effectively communicating and regularly sharing information, issues/points of interest, learning and knowledge with the team, internal and external business partners
Professional certification (CISA, CISM, CIA, CISSP, ) or advanced degree required

Manager IT Audit Examples

1

Manager IT Audit Job Description

Job Description Example
Our growing company is searching for experienced candidates for the position of manager IT audit. 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 manager IT audit
  • Oversee and effectively complete audit planning, fieldwork and reporting for information technology, information security, system and integrated audit engagements
  • Demonstrate a good understanding of IT application integrity
  • Trains and coaches IT seniors and IT staff all GIA on IT issues, tools and best practice
  • Responsible for administrative duties including basic office admin, travel arrangements, manage costs
  • Lead and execute the technology audit coverage for application controls governing data quality, including accuracy, completeness, and integrity
  • Perform Sarbanes-Oxley (SOX) 404 audits and reviews
  • Document business processes and identify business process controls related to IT systems
  • Conduct client interviews, data gathering sessions and client presentations
  • Provide training and mentoring to Staff and Seniors
  • Apply tools to assist with the audit and improve audit efficiency and effectiveness
Qualifications for manager IT audit
  • Project Manager Professional or other PMI designations are an asset
  • Bachelor's degree in Accounting, Finance, Accounting Information Systems, Management Information Systems, Computer Science or related discipline
  • 3+ years experience or equivalent in IT audit, internal control consulting, or risk management utilizing various automated tools and techniques
  • 1+ yrs experience leading others
  • Demonstrates ability to distinguish between a root cause and a symptom
  • Minimum of 6-8 years audit experience in IT infrastructure, application, and integrated audits
2

Manager IT Audit Job Description

Job Description Example
Our innovative and growing company is hiring for a manager IT audit. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for manager IT audit
  • Possesses intermediate-level understanding of IT general controls (security, change management, disaster backup recovery, data center, ), cybersecurity, cloud, privacy, and IT regulatory risks and controls
  • Develop and execute annual audit plans through an understanding of the organization, focused on the most significant risks in the audit universe, while performing on-going risk assessment to determine scope of IT audits and other special projects
  • Manage a diverse portfolio of projects to assess business and technology risks and controls across multiple lines of business and build relationships with senior management, while ensuring results provide practical, value-added solutions and best practices and meet departmental quality standards
  • Manage a team of high-performing auditors through project fieldwork, monitor progress of engagements and report status to the Director
  • Identify and contribute to department administration as requested by Director, such as scheduling, budgeting, preparing and/or presenting presentations to management, and developing content for department training
  • Identify potential risk, including awareness of risks both within span of control enterprise-wide
  • Manage internal and external resources to execute audit tests competently
  • Manage overall quality and consistency of audit work, and adherence to professional standards for audits
  • Reviews weekly IT metrics and communicates key highlights to Audit team
  • Manage the Sarbanes-Oxley IT compliance testing and reporting
Qualifications for manager IT audit
  • Excellent planning and operational deployment skills
  • Strong strategic and process thinking abilities
  • More than 8 years' experience in banking related to enterprise business applications, IT audits, risk assessment and management, and/or relevant internal audit works
  • Minimum of 3 years managing IT audits and leading others
  • Bachelor's degree or higher in MIS/AIS
  • 4+ years of auditing/IT experience
3

Manager IT Audit Job Description

Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of manager IT audit. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for manager IT audit
  • Provides mentoring and coaching to team members through informal feedback, formal performance review and on-the-job coaching
  • Identify creative ways to increase engagement and motivation of team members, and strengths of team members in order to align to needs of the department
  • Lead teams to deliver high quality work
  • Assist in executing enterprise risk assessment and risk management activities
  • Identify key risk areas/ potential audits to be included on the Internal Audit Plan
  • Manages audits (scoping, planning and setting expectations for team members, providing general oversight of work program, resources and budgeting)
  • Experience of risk based auditing and clearly understands the relationship between IT risk and underlying business risk
  • Manage, scope, coordinate, conduct and report on technical IT risk and control reviews
  • Manage and contribute to building the continuous audit program through leveraging analytics
  • Support the development of a team to build broad and deep bench strength in technical audit skills
Qualifications for manager IT audit
  • 3+ years of IT Audit experience out of Big 4 or competitor
  • Minimum six years of experience in internal audit, internal audit services and/or public accounting, including supervisory experience
  • Work experience – 8 or more years IT auditing or related IT experience required, IT systems or operations experience highly desirable, hospitality and/or retail experience a plus
  • Track record of working with business owners to understand their objectives and help align processes and related technology solutions and recommendations to meet those objectives
  • Able to translate complex technology concepts into easy to understand language suitable to business owners and other non-technical professionals
  • Exposure to Infrastructure and Application environments and standards
4

Manager IT Audit Job Description

Job Description Example
Our company is growing rapidly and is looking for a manager IT audit. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for manager IT audit
  • Perform IT, Security and/or related Operational Effectiveness Consulting services
  • Responsible for auditing the Bank’s IT infrastructure, including information, cyber security and technology operations and data center facilities, vendor management
  • Review SSAE 16 reports and Company’s security framework
  • Perform Integrated Application Reviews, Pre- and Post-Implementation Reviews, General Control Reviews, Physical and Logical Security Reviews
  • Learn quickly by working closely with other leaders in internal audit services, consultants, and leaders from other departments
  • Develop and maintain highly productive relationships with audit staff, consultants, control owners, and department leaders, with the challenge to always provide value-added services
  • Develop procedures, schedules, priorities, and programs for achieving audit objectives and goals Assessing risk factors to identify high risk areas within the organization
  • Plan, assign and supervise the daily activity and work of other auditors
  • Identify and communicate to department personnel changes in professional standards, pronouncements, laws, guidelines and audit requirements
  • Perform other duties or special projects as assigned by internal audit leadership
Qualifications for manager IT audit
  • Excellent time and project management skills and a proven ability to meet deadlines
  • Bachelor’s degree in Accounting, Finance, Computer Science, Information Technology, Management Information Systems (MIS), or related field required
  • IT auditing experience of healthcare or governmental agencies preferred
  • Must be able to build relationships with clients and other professionals that contribute to their future success in attracting new business to the firm
  • Must have strong ability to analyze data to identify computer processing and IT control issues
  • Good verbal and written communication skills, good listening and interpreting skills
5

Manager IT Audit Job Description

Job Description Example
Our growing company is searching for experienced candidates for the position of manager IT audit. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for manager IT audit
  • Conduct continuous monitoring of business initiatives and processes to identify areas of increasing and emerging risks within designated focus areas
  • Partner with audit clients to identify constructive, practical, innovative and value-added solutions to issues identified
  • Guide and direct the audit staff in all audit phases to facilitate the identification and reporting of critical business risks
  • Participate in the quarterly issue verification process, comprising the follow up for the satisfactory completion of outstanding issues raised by regulators and/or audits where required
  • Liaise with regulatory authorities for IT infrastructure related topics, as required
  • Make oral and written presentations to process owners and executive management during and at the conclusion of the audit with regard to audit findings and recommendations
  • Develop and maintain relationships with Customer team members at appropriate levels, and subscribe to continually improve Customer satisfaction
  • Participate in departmental initiatives and projects under the direction of the Vice President and Executive Director – Global IT to develop a world class internal audit function
  • Work with internal audit management team to identify key areas of risk in its business units and subsidiaries
  • Plan and coordinate organizational IT risk assessment
Qualifications for manager IT audit
  • Experience with IT audit standards and frameworks (e.g., COBIT, ISO 17799, ITIL)
  • Specific system(s) knowledge in Tier I and II ERPs such as Oracle, SAP, Dynamics, NetSuite
  • Bachelor’s degree in Information Systems, Accounting or related field is required
  • 5 to 7 years of experience with a regional or national accounting firm or experience in the banking/financial institutions industry in Internal IT Audit
  • Experience performing IT general controls audits, business process control reviews
  • Prior experience in the banking / financial institutions

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