Manager - Technology Risk and IT Audit

SUMMARY:
Do you think in controls, systems, and risk? This is your opportunity to step into a Manager-level role where your IT audit expertise directly supports high-profile, PCAOB-regulated engagements and shapes audit quality at the highest level.

POSITION INFO:
A leading global professional services firm is expanding its Technology Risk – Assurance team and is looking for an experienced IT Audit Manager with strong PCAOB exposure. You’ll lead complex IT audit engagements, work alongside financial audit teams, and advise senior stakeholders on IT risk, governance, and compliance in a fast-changing regulatory landscape.

This role offers real leadership, real complexity, and real influence.

Duties:

• Lead and manage end-to-end IT audit engagements aligned to PCAOB standards
• Deliver IT audit work across SOX 404, ISAE 3402, SOC 1 & SOC 2
• Assess IT General Controls (ITGCs), application controls, and automated business process controls
• Integrate IT audit procedures into broader financial statement audits
• Present findings and insights to CIOs, CFOs, and Audit Committees
• Mentor, coach, and develop high-performing audit teams
• Build trusted client relationships and manage the scope, timelines, and value delivery
• Stay ahead of emerging technologies, cybersecurity risks, and regulatory changes
• Contribute to resource planning, team growth, and practice development

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

• Work on complex, high-impact PCAOB engagements
• Lead teams and influence audit strategy at a Manager level
• Exposure to both public and private sector clients
• Be part of a globally recognised firm with strong career progression