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IT Audit Manager

Georgia IT Inc

IT Audit ManagerLocation – Seattle, WA Duration – 3 – 6 months – potential to convert to full time. W-2 & 1099 only USC,GC,TN & GC/H4-EAD PreferredResponsibilities:The IT Audit Manager is responsible for evaluating risks and controls in the Client's Technology division.• Work under the direction of the Director of Client's IT Audit to plan and independently perform initial execution of several audits: a large cloud-based commerce platform and application currently under development, a review of client's information security programs, and related IT processes.• Work independently to gather audit evidence and complete audit testing.• Lead interviews of business stakeholders and conduct process and system walkthroughs.• Use departmental audit systems to complete audit procedures, work papers, and related documentation.• Develop draft audit reports by identifying and gathering support for potential issues and management remediation activities.• Communicate with business stakeholders regarding audit scope, status, and findings.Desired experience:• 5+ years leading and executing IT audit engagements of Information Technology or IT Security operational functions in large organizations.• BS/BA degree, preferably in information systems, Finance, computer science, engineering or other related IT field.• Must have experience auditing large system implementations, ideally cloud-based, or in a hybrid on-prem/cloud environment.• Excellent understanding of concepts related to information systems audits, information security and application controls.• Candidates need solid technical IT experience and must have knowledge beyond traditional SOX IT general computing controls.• Big-4 IT audit experience is desirable.• Cyber security professional certifications are a plus.• Experience evaluating security programs against the NIST Cybersecurity Framework (CSF) is a significant plus.• Proven team player with demonstrated ability to work independently and navigate challenging stakeholders.

Vacancy posted 1 day ago
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