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Internal Audit Manager
A company is looking for a Manager, Internal Audit. Key Responsibilities Design and execute risk-based audits focused on IT general controls, cloud environments, and system configurations Lead audits of third-party vendors and perform hands-on control testing across technology platforms Collaborate with engineering and security teams to improve audit methodology and develop actionable audit reports Required Qualifications 7+ years of hands-on IT audit experience, including cloud infrastructure and cybersecurity audits Deep understanding of IT general controls, identity and access management, and network security Experience auditing within cloud-native environments such as AWS or GCP Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or a related field Familiarity with SOX 404 IT compliance and other IT audit frameworks
A company is looking for a Manager, Internal Audit.
Key Responsibilities
Design and execute risk-based audits focused on IT general controls, cloud environments, and system configurations
Lead audits of third-party vendors and perform hands-on control testing across technology platforms
Collaborate with engineering and security teams to improve audit methodology and develop actionable audit reports
Required Qualifications
7+ years of hands-on IT audit experience, including cloud infrastructure and cybersecurity audits
Deep understanding of IT general controls, identity and access management, and network security
Experience auditing within cloud-native environments such as AWS or GCP
Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or a related field
Familiarity with SOX 404 IT compliance and other IT audit frameworks