Manager-IT Auditor

5 - 9 years

0 Lacs

Posted:3 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As an experienced IT Audit Manager, you will play a crucial role in leading and overseeing comprehensive IT & Cybersecurity audits. Your strong analytical skills, leadership abilities, and deep understanding of IT and cyber controls will be essential for success in this position. **Key Responsibilities:** - Support the Engagement Lead in effective planning and execution of engagements. - Prepare IT and Cyber audit programs targeting high-risk areas in the company's control systems and processes. - Direct and oversee audit activities with external / co-sourced internal auditors to ensure proper audit coverage and efficiency. - Supervise team members, provide feedback on performance, and ensure timely execution of engagements. - Assess identified gaps, evaluate their significance, and recommend areas for improvement. - Finalize detailed audit findings with the audit team and management prior to report issuance. - Prepare audit reports highlighting key risk exposures, noted issues, and corrective actions. - Collaborate with process owners to maintain strong internal controls and educate them on the role of internal audit. - Drive follow-up with process owners for timely implementation of corrective actions and escalate if required. **Qualifications Required:** - Certification in CISA, CISSP, or CISM.,

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Cognizant

IT Services and IT Consulting

Teaneck New Jersey

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