IT Audit Manager

Manager

IT Audit Manager

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  • Date posted
    August 31, 2026
  • Expiration date
    November 30, 2026
  • Application ends
    November 30, 2026

The Audit Manager will oversee engagements from planning through completion, ensuring compliance with professional standards, regulatory requirements, and firm methodologies. This individual will serve as a key advisor to clients, manage and develop engagement teams, identify financial and operational risks, and provide recommendations that support compliance and business objectives.

Key Responsibilities:

  • Lead multiple audit, review, and assurance engagements from planning through final reporting
  • Develop engagement strategies based on risk assessments, client operations, and business environments
  • Ensure engagements are completed in accordance with applicable professional standards and firm methodologies
  • Identify key financial, operational, and control risks throughout the audit process
  • Serve as the primary point of contact for assigned clients throughout engagements
  • Build and maintain strong client relationships
  • Communicate audit findings, risks, and recommendations to client leadership
  • Provide practical recommendations to strengthen controls, compliance, and business processes
  • Lead, coach, and mentor audit professionals across multiple engagements
  • Delegate responsibilities and oversee the quality and timely completion of work
  • Conduct performance reviews and provide ongoing feedback and development
  • Support firm training and professional development initiatives
  • Ensure compliance with firm quality standards, professional ethics, and regulatory requirements
  • Identify emerging financial, operational, and regulatory risks
  • Evaluate internal controls and recommend opportunities for improvement
Requirements
  • Bachelor’s degree in Accounting required; Master’s degree preferred
  • 7+ years of progressive public accounting experience and 2-3 years managing audit engagements
  • CPA required; CIA, CISA, or CFE preferred
  • Strong knowledge of U.S. GAAP, GAAS, and audit methodologies
  • Excellent project management, analytical, and problem-solving skills
  • Strong client service orientation and business acumen
  • Excellent communication and leadership capabilities
  • Advanced proficiency in Microsoft Excel and audit software platforms
  • Are you interested in this position?

     

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