Hybrid Audit Manager $155k / yr + 20% bonus
Join our internal audit teamin overseeing governance, assurance, and advisory services. We specialize inhard asset financing.
As an Audit Manager with a focus on IT, you'll be part ofa dynamic team, contributing to risk-based audits and the development of globalbest practices.
We offer a collaborative environment where innovation andlearning are encouraged, balanced with good work-life integration.
This role offers a competitve compensation of $155,000 per and 20% bonus.
Responsibilities :
- Lead and execute IT audits, including IT General Controls, application control testing, and segregation of duties
- Supervise pre- and post-implementation projects and collaborate on operational audits
- Develop audit programs, document processes, and write audit reports for senior management
- Manage project hours, engagement risks, and ensure timely completion of audit documentation
Qualifications :
- 7+ years of experience in external / internal audit, consulting, or related fields
- Bachelor's degree required
- CPA / CIA certifications or advanced degree preferred
- Strong expertise in IT control testing, logical security, and computer operations auditing
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