IT Audit Operations Lead
1 week ago
**Senior IT Audit Professional**
Job Description:This role requires an experienced IT auditor to oversee IT audit involvement in multiple engagements. Key responsibilities include tracking and communicating progress, issues, and observations in a timely manner. Quality and consistent documentation are ensured by team members according to agreed-upon IT audit templates and working papers.
The successful candidate will be responsible for managing engagements independently with minimal supervision from seniors. Supporting the System of Quality Management (So QM) implementation and the annual assessment of the firm's IT controls are also key responsibilities. In addition, this role assists in reviews for 2 LO-D projects related to IT audit.
Key Responsibilities:
- Manage a portfolio of external audit clients and deliver IT audit services on time and to quality standards.
- Ensure consistent and high-quality documentation by team members as per IT audit templates and working papers.
- Manage engagements effectively to achieve revenue realization and profitability targets.
- Support the implementation and annual assessment of the firm's IT controls under the So QM.
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