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Responsibilities
Summary
The IT Audit Senior Manager is responsible for leading and overseeing IT audit engagements
focused on IT controls assurance, including IT General Controls (ITGC) and IT Application Controls
(ITAC). This role ensures compliance with regulatory and SOX requirements while providing
assurance and advisory support to strengthen the organization’s IT control environment.
Responsibilities
• Lead and manage internal and/or external IT audit engagements covering IT General
Controls (ITGC) and IT Application Controls (ITAC).
• Plan, execute, and review SOX-related IT audit activities to ensure compliance with
regulatory requirements.
• Assess the design and operating effectiveness of IT controls and identify control gaps and
improvement opportunities.
• Provide guidance and oversight to audit teams, ensuring quality, consistency, and
adherence to audit standards.
• Partner with stakeholders to communicate audit findings, risks, and recommendations
clearly and effectively.
• Support continuous improvement of IT audit methodologies, tools, and best practices.
Qualifications
• At least 10 years of relevant experience in internal or external audit, with a strong focus on
IT controls assurance (ITGC and ITAC).
• Hands-on experience in SOX audits.
• Bachelor’s degree in Accountancy, Finance, Management Information Systems, Accounting
Information Systems, Computer and Information Science, Economics, Business
Administration, Management, or related business fields.
• CPA and CISA certification is required.
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