Sr.Manager IT Audit

Role Value Proposition

Senior IT Auditor to manage and execute DORA-focused third-party reviews. Oversee multiple third-party assessments, ensure adherence to DORA requirements, and contribute to the efficiency of our audit processes. This role emphasizes execution and ensuring our third-party assessments are completed effectively.

Key Responsibilities

Manage Reviews: Oversee and execute multiple third-party DORA compliance reviews, from planning through reporting.

Assess Compliance: Assess third-party IT controls and operational resilience against DORA requirements, identifying key risks and compliance gaps.

Report Finalization: Review and finalize audit reports, ensuring accuracy and clarity of findings and recommendations.

Guidance & Review: Provide guidance on audit execution and review the work of less experienced team members.

Process Improvement: Identify and suggest practical improvements to the third-party review process to enhance efficiency.

Education, Technical Skills

Education

Bachelor's degree in a relevant field (e.g., IT, Auditing, Cyber security).

CISA Candidates Preferred

Experience (In Years) 8+ years of experience in IT auditing, IT risk management, or third-party IT assessments.

Technical Skills

* Extensive IT Audit/Review Experience: 8+ years of experience in IT auditing, IT risk management, or third-party IT assessments (SOC 2

Reviews, ISO reviews)

* DORA Understanding: Good understanding of the Digital Operational Resilience Act (DORA) and its implications for third-party IT services.

* Project Execution: Proven ability to manage and execute multiple concurrent reviews.

* Analytical Skills: Strong analytical skills to evaluate complex IT processes and identify control deficiencies.

* Communication: Excellent written and verbal communication skills, capable of summarizing findings for various audiences.

* Independent Work: Ability to work independently and manage time effectively.