About this role
The team is seeking an Assistant Manager for IT Internal Audit to conduct technology-focused audits independently from start to finish. This role involves reviewing critical systems and processes to identify risks, benchmarking existing systems, controls, and processes with industry best practices, and conducting key control testing as per Sarbanes-Oxley (SOX) requirements.
Key Responsibilities:
- Conduct comprehensive audits of IT systems and processes.
- Identify and assess risks associated with critical systems.
- Benchmark existing controls against industry standards and best practices.
- Perform key control testing in compliance with SOX requirements.
- Maintain accurate audit documentation in accordance with established processes.
- Support external audit testing requirements as necessary.
Required Skills & Qualifications:
- Bachelor's degree in Information Technology or related field.
- Strong understanding of IT audit methodologies and frameworks.
- Experience with Sarbanes-Oxley (SOX) compliance.
- Proficient in risk assessment and control testing.
- Excellent analytical and problem-solving skills.
- Strong communication skills, both written and verbal.
Experience:
- Minimum of 5 to 8 years of experience in IT audit or related fields.
What we offer:
The team provides a dynamic work environment, opportunities for professional growth, and the chance to work with a talented team dedicated to excellence in IT auditing.
Applications are read by our talent team, usually within two working days.
If you look like a fit we will call you, and you will hear from us either way.