Sample Job Description for IT Systems and Controls Auditing Manager
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IT Systems and Controls Auditing Manager Job Overview
IT Systems and Controls Auditing Manager Job Description Sample
Manages audit projects of information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security.
JOB LEVEL
M02
EDUCATION/DEGREE
Bachelor's Degree
REPORTS TO
Director
Salary Range
BASE 50%
$151,490
TOTAL 50%
$165,890
Job Responsibilities for IT Systems and Controls Auditing Manager
Coordinates resources and deliverables for annual and ongoing evaluations of IT infrastructure and establishes controls and audit procedures to identify areas of risk or non-compliance. Evaluates audit results and recommend improvements in current risk management controls, system implementation, and upgrade processes. Develops staff capabilities and competencies with training and coaching that reflect IT auditing best practices. Communicates overall regulatory, compliance, or operational readiness assessment results and follow-up action items to stakeholders. Coordinates external audit projects and initiatives.
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IT Systems and Controls Auditing Manager Skills & Proficiency Level
| Skills | Proficiency Level |
|---|---|
| Business Process Improvement | Level 2 |
| Budgeting | Level 2 |
| Risk Management | Level 3 |