It Audit Manager

Shaw Industries Group, Inc.

Lead it audit strategy execution
Evaluate it general controls effectiveness
Manage cloud-based grc platform workflows
The IT Audit Manager leads the planning, execution, and reporting of enterprise IT audits to ensure control effectiveness

Job Summary

  • The IT Audit Manager leads the planning, execution, and reporting of enterprise IT audits to ensure control effectiveness.
  • This role partners with internal IT organizations and external auditors to assess risk and strengthen internal controls across systems.
  • The position requires managing audit staff, validating remediation efforts, and presenting findings to senior executive leadership.

Matching Summary

The IT Audit Manager leads the planning, execution, and reporting of enterprise IT audits to ensure control effectiveness.

Skills & Requirements

Must-have

  • Lead IT audit strategy execution
  • Evaluate IT general controls effectiveness
  • Manage cloud-based GRC platform workflows
  • Assess cybersecurity and third-party risks
  • Support SOX compliance requirements

Nice-to-have

  • Experience with ERP security configuration
  • Proficiency in data analytics tools
  • Familiarity with SOC reports
  • Strong leadership and team development skills

Key Requirements

  • Bachelor's degree in Information Systems or related field
  • 5+ years of audit, risk, or information security experience
  • CISA certification required
  • Knowledge of SOX, COBIT, NIST frameworks

Work Rights

Not specified

Tailored Resume

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