Audit Manager I, IT Audit (ATH 1072)

Job Description

As an Audit Manager I, IT Audit, you will contribute to the execution of audits across Technology and Enterprise Platforms. Working as part of a team, you will perform audit testing, assess risks and controls, and support the delivery of high-quality audit outcomes in accordance with established standards.

Key Responsibilities

• Execute audit procedures, including walkthroughs, control testing, and documentation in line with audit methodology
• Prepare and maintain audit workpapers (e.g., test scripts, testing results, evidence) ensuring accuracy and completeness
• Support audit planning activities, including risk assessments and development of audit programs
• Identify and assess IT risks and controls using a risk-based approach
• Contribute to the development of audit findings, including observations, root cause, and impact
• Support preparation of audit r...