Manager, IT Audit

General Characteristics Leads and manages internal audit function for information systems audits and compliance-related work (e.g., Sarbanes-Oxley Act compliance) using generally applicable and accepted standards and framework for IT audit (e.g., COBIT).

Develops and implements an IT audit strategy and plan to review technical systems controls, identify control weakness and communicate significant control and compliance risk to senior management.

Provides recommendations to correct or mitigate IT systems control and compliance weaknesses.

Works with corporate and IT risk management team in developing and implementing internal control policies in a wide variety of IT processes.

Promotes compliance with regulatory requirements and IT best practices, especially with respect to project management, systems development and information security.

Provides control-related consultancy to management teams and ensures the existing/new applicatio...