IT Audit Manager

What you’ll be doing

• Lead and perform testing and validation of IT internal controls, including ITGCs, ITACs, and data-related controls, ensuring design, operating and compliance effectiveness.
• Independently validate management remediation plans and action closures, providing clear conclusions on adequacy and timeliness.
• Support the design and enhancement of IT controls, contributing to stronger governance and readiness for SOX or IPO environments.
• Coordinate with Finance and Internal Control teams to align testing results with overall ICFR requirements and ensure the reliability of financial reporting.
• Document and report testing outcomes in a clear, concise, and actionable manner for senior management and stakeholders.
• Conduct IT operational audits covering IT processes, cybersecurity, data privacy, and system management, from scoping to reporting.
• Provide risk-based recommendations that are practical for a scaling tech environment.
• Monitor emerging IT risks and regulatory trends to ensure the control framework remains effective and up to date.
• Act as a point of contact with management in IT audit matters, demonstrating independence and professionalism.

Who we’re looking for

• 6 to 8 years of experience in IT audit, with a background in consultancy or audit firms such as the Big Four
• Proven experience identifying and assessing IT risks, and designing, implementing, and testing internal controls.
• Track record of running IT operational audits independently from scoping through delivery to management.
• Strong knowledge of ITGCs, ITACs, data privacy, and data management.
• Experience working in scaling tech-driven organizations; exposure to SOX environments or IPO readiness is a strong plus.
• Ability to prepare clear, concise reports with actionable recommendations.
• Strong communication and interpersonal skills to engage effectively with management and stakeholders.
• Proactive, adaptable, and detail-oriented mindset with the ability to work independently.