Manager, IT Audit

What you will be doing :

Design and deliver risk-based IT audits that improve security, performance, and compliance

Conduct IT due diligence and integration reviews during acquisitions

Analyze the strength of internal controls and recommend practical improvements

Evaluate ERP systems, cloud platforms, and access management practices across business units

Collaborate with external auditors on IT-related audit scope and findings

Support the development of internal IT governance frameworks and policy alignment

Communicate complex risks in clear business terms to non-technical stakeholders

Identify gaps in cybersecurity, data protection, and system reliability

Contribute to the broader internal audit strategy, especially around digital systems

Act as a trusted advisor to IT, Finance, and Risk leaders

What you must have :

CPA designation (CPA, CA, CGA, or CMA), paired with CISA or CISM certification

At least 3 years of IT audit experience in a large organization or professional services firm

Strong understanding of IT environments, infrastructure, and enterprise systems (ERP, cloud)

Experience evaluating security controls, process automation, and system change management

Ability to conduct audits across both technical and operational areas

Strong written and verbal communication skills with the ability to influence and advise

Track record of cross-functional collaboration across finance, technology, and compliance teams

Analytical mindset with strong attention to detail and a proactive approach to problem-solving

Comfortable owning projects independently and working with multiple stakeholders

Salary / Rate Range : $120,000.00 - $150,000.00

Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.