IT Audit Manager-CPA/CSI

About the role

We are looking for an experienced IT Audit Senior Manager to lead IT assurance engagements, manage high-performing teams, and work with local and global clients across various industries.

Key responsibilities

• Lead and oversee IT audit and IT controls assurance engagements.
• Review and evaluate IT General Controls (ITGC) and IT Application Controls (ITAC).
• Manage SOX (Sarbanes-Oxley) compliance and testing engagements.
• Assess technology risks and provide recommendations to strengthen internal controls and governance.
• Ensure audit engagements are delivered on time and meet quality standards.
• Build and maintain strong client relationships while providing trusted advisory services.
• Lead, coach, and develop a team of approximately 5–7 professionals, including Managers and Senior Associates.
• Collaborate with cross-functional teams on complex audit and risk engagements.

About you

• Bachelor's Degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer Science, Information Technology, Economics, Business Administration, or any related business course.
• CPA and/or CISA certification is required.
• At least 10 years of relevant experience in IT Audit, Internal Audit, External Audit, or IT Controls Assurance.
• Strong experience in IT General Controls (ITGC), IT Application Controls (ITAC), SOX Compliance and Testing, and IT Risk and Controls Assessment.
• Minimum 2 years of people management experience leading audit teams.
• Experience with PCAOB audit requirements is highly preferred.
• Recent experience with a Big 4 accounting or professional services firm is highly preferred.
• Strong stakeholder management, leadership, and communication skills.