IT Audit Manager

Job type:Perm
Town/City:San Antonio
Country:United States
Salary/Rate:Competitive Pay
Specialism:IT Audit
Seniority:Experienced Qualified
Job ref:41204
Post Date:04.12.23

Meet Our Recruiter

Seana McGuinness
Seana McGuinness
Senior Recruitment Consultant focusing on Internal Audit - US

About the Role

Job Description: 

The IT Audit Manager holds the responsibility of orchestrating and executing audits, encompassing operational, IT, compliance, and special projects. Their role involves ensuring that internal audit endeavors are thorough enough to adequately assess internal control systems and operating procedures, adhering to generally accepted auditing standards. Furthermore, the manager oversees and actively engages in continuous reviews of designated areas to assess operational efficiency, achievement of corporate objectives, and management effectiveness. They play a crucial role in making recommendations that impact cost reduction and contribute to earnings improvement. 

Job Responsibilities 

  • To execute audit tasks in accordance with accepted standards, plans, budgets, and specified timelines. 
  • Review and endorse the purpose, objective, scope, and audit approach of IT Audit projects. 
  • Assess and seek approval for revisions and additions to the audit program. 
  • Determine audit procedures, including statistical sampling and the use of computer-assisted audit techniques (CAATs). 
  • Supervise the activities and work of IT staff auditors assigned to review IT and operational activities. Provide direction, counseling, instructions, and guidance to ensure approved audit objectives are met with adequate coverage. 
  • Review audit staff work for scope and accuracy, ensuring it sufficiently supports audit findings.  
  • Monitor work papers and fieldwork to ensure adherence to generally accepted auditing standards and assess the effectiveness of audit efforts. 
  • Make oral or written presentations to management during and after the examination, discussing deficiencies, and recommending corrective actions to enhance operations and reduce costs. 
  • Review and edit audit reports, reporting findings, and making recommendations for correcting unsatisfactory conditions, improving operations, and reducing costs. Participate in discussions with appropriate management regarding the reports. 
  • Evaluate responses to internal audit reports to ensure the adequacy of corrective action and monitor inadequate actions until resolved. 
  • Participate in reviewing and evaluating new systems before implementation to ensure adequate controls and compliance with established procedures and policies. 
  • Attend management meetings at various levels when auditing expertise is required and frequently represent Internal Audit Services at such meetings. 
  • Participate in recruiting efforts for the Internal Audit Department to ensure a ready supply of high-caliber staff members. 


Job Requirements 

  • The IT Audit Manager should possess effective communication skills to convincingly convey viewpoints, solve problems, and delegate work efficiently.  
  • Additionally, the manager should be adept at planning, forecasting, setting goals and standards, organizing their own work, and listening effectively 
  • Demonstration of an active commitment to achieving certification within a reasonable timeframe, such as CPA, CIA, or CISA, is essential.  
  • Application audit experience is desirable.  
  • A degree in Accounting, CIS, Finance, or an equivalent in another business speciality.  


About Audit International 

Audit International is a leading specialist Corporate Governance recruiter who has focused on finding the best Internal Audit, IT Audit, SOX, Internal Controls, IT Security, and compliance professionals in the US & EMEA for over 12 years.


Contact Us: (US) 001 917 508 5615 (Europe) 0041 4350 830 95 to discuss your needs in confidence. 

More jobs from this recruiter

View All

Internal Auditor

Liège, Belgium
Market rate
Our client is seeking a candidate for the position of internal auditor. The role involves conducting independent and objective assessments to provide the organization with assurance on operational control, offering guidance for improvement, and contributing to the creation of added value. Through a systematic and methodical approach, the internal auditor evaluates the organization's risk management, control, and governance processes, and makes recommendations to enhance their effectiveness, aiding the organization in achieving its objectives.

Global IT Internal Auditor

Czech Republic
Market rate
As the Global Internal Auditor, you will conduct internal audits throughout the year, covering various business processes such as accounting, procurement, sales, customer contracts, projects, human resources, research & development, operations, inventory management, compliance/code of conduct, and information security. This role provides an excellent opportunity and opens doors to additional prospects.

Head of Audit Professional Practises

United States
Role : Head of Internal Audit Professional Practises Location: San Jose Salary Range: Salary range – Competitive Work Requirements: US Citizen, GC Holders or Authorized to Work in the US Job Description Internal Audit is a worldwide department

Internal Auditor

100000 - 110000
The individual in this role will perform performance, operational, financial, and compliance audits, identifying risks and suggesting corrective measures. Collaborating with various stakeholders across the organization, both at headquarters and local entities, is crucial to ensure the application of the highest professional standards and the attainment of service level goals.