Opportunity Description
Shape strategic IT controls as an Information Technology Audit Lead Manager in our External Audit Third Party Trust Services practice. Drive impactful client relationships and enhance operational efficiencies through audit expertise.
In this vital role, you will collaborate with clients to enhance their controls and processes. Responsibilities include conducting transaction testing, advising on IT governance, and managing high-quality engagement deliverables. Your role will significantly contribute to operational efficiency and risk management, utilizing up-to-date technical resources.
Key Responsibilities:
• Build and maintain client relationships for effective auditing
• Assist teams in evaluating and designing internal controls
• Manage the communication of audit engagements
• Use technical tools to expand auditing knowledge
• Support diverse teams through coaching and development
Requirements:
• Bachelor’s degree in a relevant field
• CISA or CISSP cer...
In this vital role, you will collaborate with clients to enhance their controls and processes. Responsibilities include conducting transaction testing, advising on IT governance, and managing high-quality engagement deliverables. Your role will significantly contribute to operational efficiency and risk management, utilizing up-to-date technical resources.
Key Responsibilities:
• Build and maintain client relationships for effective auditing
• Assist teams in evaluating and designing internal controls
• Manage the communication of audit engagements
• Use technical tools to expand auditing knowledge
• Support diverse teams through coaching and development
Requirements:
• Bachelor’s degree in a relevant field
• CISA or CISSP cer...
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