Manager of IT Audit

Job Description

Robert Half is looking for an experienced Manager of IT Audit to join our client's team in South Jersey. This Manager of IT Audit role requires a strategic thinker with a strong background in IT auditing and internal controls. The ideal candidate will lead audit initiatives, identify areas for improvement, and provide actionable insights to enhance operational efficiency.

Responsibilities:

Facilitate walkthroughs with IT and business stakeholders to document and analyze internal processes using narratives and flowcharts.

Conduct thorough testing of internal controls, including evaluating IT-generated reports and underlying data.

Review independent system and organization control reports to assess third-party compliance.

Define the scope of audit projects and ensure comprehensive coverage of relevant risks.

Perform detailed testing of business processes or IT systems, maintaining clear and organized audit workpapers.

Identify potential risks, audit observations, and opportunities for improvement within the organization.

Prepare impactful reports and presentations that effectively communicate findings and recommendations.

Collaborate with management to create actionable remediation plans and track their implementation to completion.

Lead and manage departmental operations, including recruiting, mentoring, and developing audit team members.

Supervise audit team activities, ensuring adherence to standards while providing coaching and constructive feedback.

The ideal Manager of IT Audit will have a Bachelors degree in information technology/systems, computer science or business, accounting, finance, data analytics, related field with solid academic credentials. CISA Certification preferred.

Other requirements for the Manager of IT Audit role include and are not limited to:

5+ years of IT Audit background

Clear understanding of IT audit methodologies.

Ability to work under pressure in a fast-paced environment.

Strong attention to detail with an analytical mind and outstanding problem-solving skills.

Great awareness of cybersecurity trends and hacking techniques.

Interested candidates should reach out to Leslie Vogel at and reference JO#03720-0013224367

Full-time