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Senior IT Audit Manager 

resume-library  |  United States  |  

United StatesUnited States (US)
Information Technology/Other
Work Type:
Work Time:
Full Time


Senior IT Audit Manager

Job Description

The Sr IT Audit Manager will participate on large-scale engagements of company activities under the supervision of a Director or Sr. Director Internal Audit. Assist in the design and drive the execution of key areas of assigned audit engagements, while assisting more junior members of the team where appropriate. Serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results to all levels of management.Stay abreast of company business strategies, IT industry technology advances and the risk profile of assigned business areas to ensure relevancy of audit approach.


* Participate in planning and audit scope development as well as coordinate and lead the execution of selected complex technology-related audits supervising other team members and providing coaching where requested.

* Provide reports on the effectiveness of the business units internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process.

* Assess audit findings / gaps, including control weaknesses, with an appropriate degree of professional skepticism and seeking to completely understand the risks to the firm.

* Assist technology partners with the development of Management Action Plans to mitigate weaknesses, providing thought leadership on the appropriateness of the Plan.

* Evaluate the adequacy and timeliness of managements response and the corrective action taken on relevant weaknesses noted within audit reports.

* Provide control advisory services to management to assist in initial design or redesign efforts that improve the control environment.

* Maintain a strong knowledge of overall business issues. Understand Company structure and functional responsibility. Assess efficiency and effectiveness of a business unit (during a project) and align with Visa-wide strategy and objectives.

* Interact with the technology client stakeholders and the Audit Leadership Team to offer consultation and ensure quality control of Audit Department practices.

* Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed

* Assist audit management with macro reporting by providing data relevant to technology audit findings.

* Promote new ideas and new ways of executing projects and internal infrastructure enhancements.

* Demonstrate commitment to Visas and Internal Audits strategic vision, be a self-starter, and promote project ownership and responsibility for actions. Interact with Audit project team members in working towards Departmental goals.