It Audit Manager

NTT DATA

Hybrid
Manage it and cybersecurity audits
Evaluate it general controls effectiveness
Assess compliance with nist cobit iso 27001
NTT DATA is seeking an IT Audit Manager to oversee the planning, execution, and reporting of IT and cybersecurity audits, while collaborating with various stakeholders to ensure compliance and identify control gaps. The ideal candidate will have extensive experience in IT audit and cybersecurity, strong analytical skills, and the ability to lead teams effectively

Job Summary

  • The role involves managing the planning, execution, and reporting of IT and cybersecurity audits across infrastructure, cloud, AI, and business systems.
  • Candidates must possess a CISA or CPA certification along with 6-8 years of progressive experience in IT audit and at least 2 years in a supervisory capacity.
  • NTT DATA is a global leader serving 75% of the Fortune Global 100, offering a hybrid work environment focused on diversity and innovation.

Matching Summary

Match Score: 85

NTT DATA is seeking an IT Audit Manager to oversee the planning, execution, and reporting of IT and cybersecurity audits, while collaborating with various stakeholders to ensure compliance and identify control gaps. The ideal candidate will have extensive experience in IT audit and cybersecurity, strong analytical skills, and the ability to lead teams effectively.

Skills & Requirements

Must-have

  • Manage IT and cybersecurity audits
  • Evaluate IT general controls effectiveness
  • Assess compliance with NIST COBIT ISO 27001
  • Lead audit team and reporting to management
  • Monitor remediation of audit findings

Nice-to-have

  • Experience with cloud environments AWS Azure
  • Familiarity with data privacy regulations GDPR DORA
  • Strong interpersonal skills in matrix organization
  • Ability to present complex technical issues
  • Continuous improvement of audit methodologies

Key Requirements

  • Bachelor's degree in Information Systems or related field
  • CISA or CPA certification required
  • 6-8 years of IT audit experience
  • 2 years in supervisory or managerial capacity
  • Knowledge of NIST CSF and COBIT frameworks

Work Rights

Not specified

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