California Licensed IT Audit Manager

A company is looking for an Internal IT Audit Manager to lead audits and ensure compliance with industry regulations. Key Responsibilities Lead audit team in performing IT audits of systems, applications, and IT processes Formulate and execute internal audit delivery strategy, including planning, execution, and reporting Prepare and report audit results to senior management, addressing identified risks and exposures Required Qualifications Bachelor's degree in Information Technology, Computer Science, Finance, or Accounting Minimum 7 years of IT audit or related experience, including 3-4 years with a Big 4 accounting firm Relevant professional certification such as CISA, CIA, CISSP, CISM, or CPA Knowledge of Cyber/Information Security controls and IT-related Privacy Laws and Regulations Experience with data analytic tools, ideally Tableau, ACL, or Alteryx

Mar 27, 2025 - 10:02

A company is looking for an Internal IT Audit Manager to lead audits and ensure compliance with industry regulations. Key Responsibilities Lead audit team in performing IT audits of systems, applications, and IT processes Formulate and execute internal audit delivery strategy, including planning, execution, and reporting Prepare and report audit results to senior management, addressing identified risks and exposures Required Qualifications Bachelor's degree in Information Technology, Computer Science, Finance, or Accounting Minimum 7 years of IT audit or related experience, including 3-4 years with a Big 4 accounting firm Relevant professional certification such as CISA, CIA, CISSP, CISM, or CPA Knowledge of Cyber/Information Security controls and IT-related Privacy Laws and Regulations Experience with data analytic tools, ideally Tableau, ACL, or Alteryx