Technology (IT) Audit Manager

Swoon Group

New York, NY, United States

21 days ago

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Role details

Contract type

Permanent contract

Employment type

Full-time (> 32 hours)

Experience level

Expert

Experience required

6 years minimum

Compensation

$120,000.0 - $150,000.0

Working hours

Regular working hours

Job source

www.dice.com

Tech stack

Amazon Web Services Microsoft Azure Identity and Access Management Systems Development Life Cycle Software Engineering Strategies of Testing IT General Controls (ITGC) Information Technology

Job description

Lead technology and application audits from planning through final reporting, ensuring each engagement is completed accurately, efficiently, and in line with regulatory standards.
Evaluate critical IT processes-including access management, change management, incident response, infrastructure, technology governance, and the software development lifecycle-to identify risks and control gaps.
Define audit scopes and testing strategies based on the organization’s most significant technology and business risks.
Manage multiple audit engagements and guide team members through control testing, documentation, issue identification, and audit completion.
Dig beyond surface-level findings to uncover the root causes of control weaknesses, then partner with management to develop practical and sustainable solutions.
Translate complex audit results into clear, impactful reports and present value-added recommendations to senior leaders across the organization.
Coach and mentor audit staff and senior auditors while building trusted relationships with technology, business, and audit leadership.

Requirements

Bachelor’s degree in Computer Science, Information Technology, Finance, or a related field.
6-8 years of experience planning and executing technology audits, including SOX, IT general controls, and integrated audits.
Hands-on knowledge of access management, change management, incident management, technology governance, infrastructure, and SDLC controls.
Proven ability to lead multiple audit engagements, develop risk-based testing strategies, identify root causes, and communicate findings to senior leadership.
Experience coaching and mentoring auditors while effectively managing team members across multiple projects.
Professional certification such as CISA, CISSP, CCSP, or CRISC is highly preferred; relevant AWS or Microsoft Azure certifications are also valued.
Advanced degree-such as an MBA or master’s in cybersecurity-is preferred, along with the ability to travel up to 5%.