IT Audit Manager
Job
Robert Half
Lehi, UT (In Person)
Full-Time
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Job Description
Description We are looking for an experienced IT Audit Manager to join our team in Lehi, Utah. In this role, you will play a pivotal part in building strong client relationships, managing risk tied to technology, and delivering innovative solutions to address complex business challenges. Your expertise will guide clients in optimizing their technology use while ensuring compliance and improving overall efficiency.
Responsibilities:
- Lead engagements to assess technology-related risks and implement strategies to mitigate them effectively.
- Provide expert insights on areas such as cybersecurity, cloud audit, IT general controls, and data governance.
- Oversee disaster recovery planning and technology resilience initiatives to ensure client preparedness.
- Collaborate with clients to improve enterprise applications and enable technology-driven solutions.
- Mentor and develop team members by fostering a positive and collaborative environment.
- Develop and execute project work plans, ensuring timely delivery of high-quality results.
- Build and maintain trusted relationships with C-level executives and other stakeholders.
- Identify opportunities for new business through networking and client interactions.
- Serve as a thought leader by contributing to knowledge-sharing initiatives and promoting innovative solutions.
- Manage a diverse portfolio of clients across various industries, delivering tailored services to meet their needs. Requirements
- Bachelor's degree in Accounting, Finance, Information Technology, Cybersecurity, or a related field.
- At least 9 years of experience in technology audit, consulting, assurance services, or risk and control programs.
- Comprehensive knowledge of internal control frameworks, such as ISO 27001 and COBIT.
- Expertise in Sarbanes-Oxley Act provisions and their technological implications.
- Proficiency in analytics tools like PowerBI, Tableau, Alteryx, or Python.
- Advanced skills in Microsoft Office applications, with emphasis on Excel and Access.
- Certifications such as CISA, CISSP, or CIA are strongly preferred.
- Strong leadership and project management abilities, with a focus on team development.
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