Job Description
Description We are looking for an experienced IT Audit Manager to lead technology-focused audit activities for a manufacturing organization. This role is ideal for someone who can evaluate internal controls, strengthen risk management practices, and support compliance efforts across critical systems and processes. The successful candidate will partner with business and technology stakeholders to identify control gaps, recommend practical improvements, and help maintain a strong governance environment.
Responsibilities:
• Lead and execute IT audit engagements, including planning, fieldwork, testing, and reporting for systems, applications, and infrastructure controls.
• Assess the design and effectiveness of IT general controls and recommend corrective actions that reduce risk and improve compliance.
• Oversee Sarbanes-Oxley related testing activities for technology controls and monitor remediation efforts through completion.
• Review access management, change manag...
Responsibilities:
• Lead and execute IT audit engagements, including planning, fieldwork, testing, and reporting for systems, applications, and infrastructure controls.
• Assess the design and effectiveness of IT general controls and recommend corrective actions that reduce risk and improve compliance.
• Oversee Sarbanes-Oxley related testing activities for technology controls and monitor remediation efforts through completion.
• Review access management, change manag...