IT and Cybersecurity Audit Manager

Job Description
The IT & Cybersecurity Audit Manager supports the Internal Audit function by assessing the effectiveness of IT general controls and cybersecurity controls across the organization. This role partners closely with IT, Finance, and business leaders to evaluate risk, ensure compliance, and strengthen the company’s cybersecurity posture, governance, and risk management framework.

Key Responsibilities

- Execute risk-based IT and cybersecurity audits, including ITGCs, SOX, and operational audits
- Perform global IT and information security risk assessments, including risk and control matrices
- Develop and support the annual, risk-based IT & cybersecurity audit plan
- Lead audit planning, scoping, execution, and reporting for IT and cybersecurity engagements
- Evaluate the design and operating effectiveness of IT and security controls
- Conduct system, infrastructure, and application audits to ensure security and compliance
- Prepare and ...