Digital Governance Lead
14 hours ago
Ayuda Business Management Solution Inc is seeking an experienced IT Audit Manager to join our team. As a key member of the Internal Audit department, you will play a crucial role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes.
Key Responsibilities
- Develop and implement internal audit methodologies to support the annual internal audit plan.
- Plan, organize, and conduct internal audit projects, ensuring alignment with the company's strategic objectives.
- Collaborate with process owners and external audit personnel to identify and mitigate risks.
- Conduct thorough audits of IT processes, including testing and evaluation of controls.
- Identify opportunities for process improvements and provide recommendations to senior management.
Required Skills and Qualifications
- Bachelor's degree in Accountancy, Finance, or related field; Master's degree preferred.
- Minimum 5 years of IT audit experience in public accounting and/or internal audit; SOX audit and testing experience required.
- Strong understanding of core IT processes and systems, as well as internal control concepts and frameworks (COSO, COBIT).
- Extensive experience in auditing Sarbanes-Oxley (SOX) IT General Controls (ITGC), Automated Controls (ITAC), and other enterprise applications.
- Strong interpersonal, analytical, communication, and organizational skills.
Benefits and Other Opportunities
- Opportunity to work with a leading business management solution provider.
- Collaborative and dynamic work environment.
- Continuous learning and professional development opportunities.
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