Manager, IT Audit

Role Overview

The IT Audit Manager supports financial audit teams by assessing IT controls over systems relevant to financial reporting. The role involves planning and executing IT General Controls (ITGC) and IT Application Controls (ITAC) reviews, evaluating the reliability of system-generated information, and performing data analysis procedures such as General Ledger (GL) completeness testing and report/data validation using tools such as ACL, IDEA, and Excel. The role works closely with audit engagement teams and client IT management to determine reliance on automated controls and system-generated data.

Key Responsibilities:

• Perform ITGC and ITAC assessments to support external audit reliance.
• Conduct data analysis procedures, including General Ledger (GL) completeness testing and validation of system-generated reports and data using ACL, IDEA, and/or Excel.
• Evaluate system environments and data flows supporting key business process...