Found Description
Job Description Details
The IT Audit Manager is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services and managing business development activities on strategic and global priority accounts specific to IT Audit engagements including IT control/SOX compliance and assessment, information security and data security.
ENGAGEMENT MANAGEMENT
- Drive business development activities in diverse client portfolio
- Manage the portfolio of IT audit and risk management engagements
- Lead the IT audit function as a team.
- Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives.
- Develop a risk‑based test plan by selecting appropriate audit approach, test procedures and sampling criteria.
- Ensure proper and efficient execution of the plan in accordance with the ...