Manager – IT Audit

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We are hiring experienced Managers – IT Audit to join our Second Line of Defense (2LoD) team. This role focuses on providing real-time support, coaching, and quality reviews to audit engagement teams, ensuring compliance with professional standards and strengthening audit quality.

• Provide real-time coaching and guidance to audit engagement teams on IT audit processes.
• Review documentation and planning (materiality, risks, significant accounts) and provide feedback.
• Support engagement teams in applying audit requirements, frameworks, and standards.
• Challenge and validate audit approaches in key focus areas.
• Manage and review multiple IT audit projects simultaneously.
• Communicate engagement review status with partners and 2LoD leaders weekly.
• Contribute to learning, development, and practice initiatives for knowledge sharing.
• Drive initiatives to strengthen audit quality and consistency.

• Strong experience with ERP tools such as SAP and Oracle.
• Expertise in IT General Controls (ITGC) across applications, databases, operating systems, middleware, and networks.
• Knowledge of IT Application Controls and IT Attestations (SOC 1, SOC 2).
• Familiarity with frameworks such as COBIT, COSO, ITIL, ISO 27001, NIST.
• Exposure to emerging technologies such as Cloud and DevSecOps.
• Proven ability to coach teams throughout the audit lifecycle.

• CISA, CISSP, CIA
• SAP or Oracle Security certifications
• Certifications in Cloud or emerging technology risk management

• Extensive experience in IT Audit, Risk Consulting, or Internal Audit.
• Strong domain knowledge across at least two industry sectors.
• Prior experience in client-facing or account management roles.
• Demonstrated leadership skills with experience coaching teams.
• Excellent communication, analytical, and problem-solving abilities.
• Ability to work under pressure and manage multiple priorities.
• Strong integrity, values, and ability to lead by example.

• Bachelor’s degree (any discipline).
• Relevant professional certifications preferred.

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