Manager – Technology Risk (PCAOB / IT Audit)

SUMMARY:
Think in controls, systems, and risk? Step into a Manager role where your IT audit expertise truly matters.

POSITION INFO:
A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk – Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance.

You will manage end-to-end IT audit engagements supporting financial statement audits for clients subject to PCAOB oversight. The role offers exposure to both public and private sector clients, collaboration with financial audit teams, and the opportunity to contribute to innovative audit solutions in a rapidly evolving regulatory environment.

Key Responsibilities:

• Lead and manage IT audit engagements aligned to PCAOB standards, including SOX 404, ISAE 3402, SOC 1 & SOC 2
• Evaluate IT General Controls (ITGCs), application controls, and automated business process controls
• Integrate IT audit procedures into broader financial audit strategies
• Present audit findings and recommendations to senior stakeholders (CIOs, CFOs, and Audit Committees)
• Mentor, coach, and develop junior team members
• Build and maintain strong client relationships, managing expectations around scope, timing, and value delivery
• Stay current with emerging technologies, cybersecurity risks, and regulatory developments
• Play an active role in resource planning, team development, and practice management

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field
• 4–6 years’ IT audit experience, with at least 3 years in a managerial/supervisory role
• Strong experience in IT audit within financial statement audits and internal IT audits
• In-depth knowledge of PCAOB standards, SOX, and IT risk frameworks (COBIT, NIST, and ISO 27001)
• Hands-on experience auditing ERP systems (SAP, Oracle, and Microsoft Dynamics)
• Professional certifications such as CISA, CISSP, or CPA are highly advantageous
• Big 4 experience is essential