IT Audit Manager direct a team of internal IT audit staff who monitor a company's computer network for possible mismanagement, fraud, and inefficiency. He/She must ensure that IT audit practices comply with company procedures and government regulations. Also, promote efficient practices by recommending improvements in processing capability, user interface, and security designs.
A portion of this job deals with evaluating IT accounting practices to trace a company's resources. As IT Audit Manager implement auditing policies, he/she make sure that his/her institution has adequate technology and system controls to meet business objectives and customer needs.
- Provide direct managerial oversight to ensure the successful execution of audit examinations in accordance with the department's audit methodology and professional standards.
- Communicate recommendations to improve internal controls and reduce risk to Senior, Middle and Line Management.
- Function as a key player in evolving the strategic direction and tactical implementation of IT Audit's continuously monitored auditing program.
- Provide internal control advisory services to the management
- Manage staff as they complete examinations - including a review of work and preparation and delivery of evaluations - and support on-the-job staff development and training.
- Work with the Internal Audit Team to set the overall direction of the department - including strategic management, budgeting, and development of audit methodology - and provide assistance in other special projects as necessary.
- Develop full ownership of assigned audit portfolios and establish effective relationships with key personnel in these portfolios in order to stay abreast of changing and emerging risks.
- Bachelor's Degree in a Business related field - preferably Accounting, Finance, Management Information Systems, or Computer Science - or 9 years of work experience in the IT Audit Technology space.
- A CISA holder is preferred.
- A minimum of 5 year of management experience.
- Thorough knowledge of auditing standards, technology/security focused regulations, IT general controls and application controls.
- Familiarity with auditing widely used server, platform, database, and end point technologies (e.g., SQL Server, DOMO, Oracle DB), as well as familiarity with cyber security concepts.
- Understanding of IT Governance and IT Risk Management concepts.
- Proven leadership skills, with the ability to develop and motivate teams.
- Strong analytical, negotiating, and technical skills. Has the ability to handle conflict from varying parties up to and including Senior Management.
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