Senior IT Audit Lead - Risk, Cyber & Controls

Recruit22 LLC.; Plano (TX); On-site; USD 110,000 - 160,000; Full time

Job summary

Recruit22 LLC. is seeking a Manager, IT Audit to join its Internal Audit team.

This leadership role develops and executes a risk-based IT audit strategy focused on technology controls, cybersecurity, system implementations, compliance, and operational effectiveness. The ideal candidate has extensive IT audit experience, risk management and stakeholder engagement within a complex enterprise environment, and will lead audits, assess ITGCs and data governance, and advise on IT policies and

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting or related field.
• Professional certification such as CISA, CIA, CPA, or similar.
• 5+ years of experience in IT audit, internal audit, public accounting, or a combination thereof.
• Experience leading audits and managing complex workstreams.
• Strong understanding of IT risk management, cybersecurity, ITGCs, and application controls.
• Experience working with audit analytics and reporting tools.
• Excellent communication skills with the ability to interact effectively with technical and non-technical stakeholders.
• Strong organizational, analytical, and problem-solving capabilities.

Responsibilities

• Lead end-to-end IT audits including planning, testing, documentation, and reporting.
• Evaluate IT General Controls (ITGCs), application controls, cybersecurity controls, and data governance processes.
• Identify control deficiencies and provide practical, risk-based recommendations.
• Monitor remediation efforts and validate implementation of audit recommendations.
• Develop and oversee continuous auditing programs and fraud detection initiatives.
• Partner with technology and business leaders on system implementations and transformation projects.
• Provide advisory services regarding IT policies, procedures, and governance frameworks.
• Build strong relationships across the organization while serving as a trusted risk and controls advisor.
• Communicate audit findings and recommendations to leadership and key stakeholders.

Skills

IT audit

IT risk management

Cybersecurity controls

ITGCs

Application controls

Audit analytics

Stakeholder engagement

Communication skills

Education

Bachelor's degree in Information Systems, Computer Science, Accounting

MBA (Preferred)

Tools

Tableau

Alteryx

Job description

Recruit22 LLC. is seeking a Manager, IT Audit to join its Internal Audit team.

This leadership role develops and executes a risk-based IT audit strategy focused on technology controls, cybersecurity, system implementations, compliance, and operational effectiveness. The ideal candidate has extensive IT audit experience, risk management and stakeholder engagement within a complex enterprise environment, and will lead audits, assess ITGCs and data governance, and advise on IT policies and