Senior Audit Manager Jobs in North Carolina , Employment

Are you an experienced IT Audit Manager looking for a new challenge? We are looking for a Senior IT Audit Manager to join our team and lead our IT audit program. You will be responsible for developing and executing audit plans, identifying and assessing IT risks, and providing recommendations to improve internal controls. If you have a passion for IT audit and are looking to take your career to the next level, this is the perfect opportunity for you!

Overview:

A Senior IT Audit Manager is responsible for leading and managing IT audit engagements, ensuring that all IT audit activities are conducted in accordance with professional standards and the organization’s policies and procedures. They are also responsible for developing and executing audit plans, identifying and assessing IT risks, and recommending solutions to mitigate those risks.

How To Become an Senior It Audit Manager:

To become a Senior IT Audit Manager, you will need to have a bachelor’s degree in accounting, finance, or a related field, as well as several years of experience in IT audit or a related field. You will also need to have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.

Senior It Audit Manager Skills:

• Knowledge of IT audit principles and practices

• Ability to develop and execute audit plans

• Strong analytical and problem-solving skills

• Excellent communication and interpersonal skills

• Ability to identify and assess IT risks

• Ability to develop and implement solutions to mitigate risks

• Knowledge of relevant laws and regulations

• Ability to work independently and as part of a team

What is Senior It Audit Manager Knowledge?

• Knowledge of IT audit principles and practices

• Knowledge of relevant laws and regulations

• Knowledge of IT security principles and practices

• Knowledge of data analysis techniques

• Knowledge of IT governance principles and practices

• Knowledge of IT risk management principles and practices

What is Senior It Audit Manager Responsibilities?

• Develop and execute audit plans

• Identify and assess IT risks

• Develop and implement solutions to mitigate risks

• Prepare audit reports

• Monitor compliance with IT policies and procedures

• Provide guidance and advice to management

• Ensure that IT audit activities are conducted in accordance with professional standards

What is Senior It Audit Manager Experience?

• Several years of experience in IT audit or a related field

• Experience in developing and executing audit plans

• Experience in identifying and assessing IT risks

• Experience in developing and implementing solutions to mitigate risks

• Experience in preparing audit reports

• Experience in monitoring compliance with IT policies and procedures

What is Senior It Audit Manager Qualifications?

• Bachelor’s degree in accounting, finance, or a related field

• Professional certification in IT audit or a related field (e.g., Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), etc.)

• Knowledge of relevant laws and regulations

• Knowledge of IT audit principles and practices

Senior It Audit Manager Education:

• Bachelor’s degree in accounting, finance, or a related field

• Professional certification in IT audit or a related field (e.g., Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), etc.)

Tools to Help Senior It Audit Manager Work Better:

• Audit software: Audit software can help streamline the audit process by automating tasks such as data collection, analysis, and reporting.

• Risk management software: Risk management software can help identify and assess IT risks, as well as develop and implement solutions to mitigate those risks.

• Data analysis tools: Data analysis tools can help analyze large amounts of data quickly and accurately.

• Project management software: Project management software can help manage and track IT audit projects.

Good Tips to Help Senior It Audit Manager Do More Effectively:

• Stay up to date on industry trends and best practices.

• Develop and maintain strong relationships with stakeholders.

• Utilize data analysis tools to identify and assess risks.

• Develop and implement solutions to mitigate risks.

• Monitor compliance with IT policies and procedures.

• Prepare detailed audit reports.

Common Senior It Audit Manager Interview Questions:

• What experience do you have in IT audit?

• How do you identify and assess IT risks?

• How do you develop and implement solutions to mitigate risks?

• What experience do you have in preparing audit reports?

• How do you ensure that IT audit activities are conducted in accordance with professional standards?