IT Audit Manager
LBMC
DescriptionPOSITION SUMMARYThis Manager IT Audit Consultant is given opportunities to grow specific knowledge on a variety of risk based audits but will primarily focus on SOC 2 audits. Candidates with lead ISO auditor certification are a plus for ISO 27001 audits. The position is given responsibilities to directly manage less experienced staff and seniors to demonstrate leadership capabilities and provide further growth opportunities within the group. This position will train and develop the technical skills of the Staff and Senior through review of their work and oversight of their daily responsibilities. As the individual gains more experience and proficiency, he or she is given more responsibilities and more difficult tasks, which could involve some of the duties and responsibilities of a Senior Manager. PRIMARY DUTIES AND RESPONSIBILITIESPerforms and manages IT control testing in accordance with defined testing plans. Documents and reviews testing in a manner that thoroughly explains the procedures performed as well as the related results. Continues to develop technical skills in IT auditing, information security and consulting. Takes responsibility for seeing an assigned job all the way to its ultimate delivery to the client by the agreed due date.Develops suggestions or ideas for potential IT auditing and security opportunities. Is alert to client needs for possible expansion of services.Serves as the primary day-to-day contact for the Staff and Senior team members and effectively communicates with them both in assigning and reviewing work.Joins committees and/or volunteers for leadership roles with community/civic organizations for which he/she is a member.QUALIFICATION AND SKILLSBachelor's DegreeFour to seven years of IT Audit and/or security risk assessment experienceISO 27001 experience is preferred SOC2 reporting experience is preferredCPA/CISA/CISSP/ISO lead auditor certification requiredRequirements
- ...IT Audit Manager Anywhere Type: Consulting Category: Accounting & Finance Industry: Other Workplace Type: Remote Standard Hours: Open Reference ID: JN -102026-109022 Date Posted: 10/11/2026 Shortcut: Description Recommended Jobs...SuggestedHourly payLocal areaRemote work
- ...The Director of IT Infrastructure & Security provides strategic and operational leadership for AdvancedHEALTH’s IT infrastructure,... ...KEY RESPONSIBILITIES Infrastructure & Operations Lead and manage enterprise infrastructure, including data centers, servers, Microsoft...SuggestedFull timeTemporary workWork at office
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times... ...within professional services, external audit, or IT auditDemonstrated ability to plan and manage engagements along with ensuring deliverables meet work...SuggestedWork experience placementWork at officeLocal areaVisa sponsorship- DescriptionPosition at FirstBankSummary:FirstBank Internal Audit provides independent, objective assurance and advisory... ...and improve the effectiveness of governance, risk management, and control processes.The Senior IT Internal Auditor is an intermediate Internal Audit...Suggested
- We are:We provide innovative and comprehensive services and solutions that span cloud; systems integration and application management; security; intelligent platform services; infrastructure services; software engineering services; data and artificial intelligence; and...SuggestedFull timeWork experience placementLive inWork at officeLocal area
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