IT Audit Senior Manager

SUMMARY:
A career within Information Technology Risk services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies.

We are looking for ambitious candidates that have an interest in IT Risk Assurance Services by managing and growing a client portfolio.  Services to be provided includes data analytics, IT general computer controls, business processes control reviews and Third Party Assurance

POSITION INFO:

• Review of IT controls within a General Computer Control environment such as system security, change control and system operations.
• Review of Application or Business Process controls that supports the validity,  completeness and accuracy of information. Experience in large ERP applications will be an advantage.
• Integrate results of controls testing with External Audit teams to determine the impact of controls on their audits.
• Leading third Party Assurance assignments( ISAE 3000 / ISAE 3402 or SOC I / SOC II)
• Review of project management controls and solution design.
• Performing Data Analytics.
• Reviewing internal controls design and effectiveness of manual and automated controls.
• The candidate should be able to draft an audit plan. The candidate should understand the audit and risk management process for documenting work and findings.
• The candidate should be able to draft a budget and deal with the client economics.
• The candidate should be able to build relationships, understand opportunities and drive further sales.
• The candidate should understand Risk Assurance services.
• The candidate should be able to present audit findings to clients and understand the risks involved with report writing

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