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IT Audit Manager

KBR
Chennai, IND
Full-time
Manager · 10+ years experience
Onsite
Discovered 1 weeks ago
Communication

Full Job Posting

Responsibilities:

  • Lead the planning and execution of the annual IT audit plan and IT SOX compliance program, including risk assessments, audit scoping, resource planning, and engagement oversight.
  • Manage and execute technology-focused audits, SOX activities, advisory engagements, investigations, and special projects across the organization.
  • Oversee the evaluation of IT General Controls (ITGCs), IT Application Controls (ITACs), SDLC controls, automated controls, interface controls, reports, and other technology-related controls.
  • Assess technology, cybersecurity, operational, and compliance risks and provide independent assurance and advisory support to management.
  • Develop and maintain the annual IT audit universe and risk assessment process to identify and prioritize audit activities across technology, cybersecurity, digital transformation, and regulatory compliance areas.
  • Develop risk-based audit approaches and communicate observations, conclusions, and recommendations that support informed risk and business decisions.
  • Lead, mentor, and supervise internal audit staff, contractors, and co-sourced resources while ensuring consistent application of audit methodologies and quality standards.
  • Review audit documentation, testing results, and workpapers to ensure accuracy, completeness, and compliance with internal audit standards.
  • Partner with IT management, business process owners, Internal Controls, and external auditors to support audits, SOX compliance activities, and audit reliance requirements.
  • Assess control deficiencies, support remediation planning, validate corrective actions, and communicate significant risks and issues to management.
  • Support major technology initiatives, system implementations, cloud transformations, and other strategic projects through risk and control advisory services.
  • Drive continuous improvement through data analytics, automation, AI-enabled technologies, and technology-enabled audit techniques.
  • Stay current on emerging technology risks, cybersecurity trends, regulatory developments, and leading practices in IT audit, risk management, and compliance.

Preferred Skills:

  • Strong understanding of SOX 404 requirements, audit methodologies, and internal control frameworks.
  • Strong knowledge of cybersecurity, cloud technologies, ERP systems, SDLC processes, and emerging technology risks.
  • Excellent leadership, analytical, problem-solving, and project management skills.
  • Strong written and verbal communication skills with the ability to influence stakeholders across all levels of the organization.
  • Experience presenting audit results and risk matters to senior leadership.
  • Experience leveraging data analytics, automation, and AI-enabled technologies to improve audit effectiveness and efficiency.
  • Ability to manage multiple priorities and deliver high-quality results in a dynamic global environment.
  • Preferred Qualifications and Experience:
  • Bachelor's degree in Information Systems, Accounting, Computer Science, Cybersecurity, Engineering, Business, or a related field.
  • Preferred certifications include CISA, CIA, CISM, CISSP, CPA or other equivalent professional certifications
  • Minimum 10 years of progressive experience in IT Audit, Internal Audit, IT Risk, IT Compliance, Cybersecurity, or related disciplines.
  • Minimum 4 years of experience leading IT SOX compliance programs and audit teams.
  • Demonstrated experience performing and managing SOX 404 testing.
  • Strong experience evaluating and testing ITGCs, IT Application Controls (ITACs), SDLC controls, interfaces, automated controls, reports, and Information Produced by the Entity (IPE).
  • Experience leading audits within large, complex, multinational organizations.
  • Experience managing external auditor relationships and reliance activities.
  • Belong. Connect. Grow. with KBR!

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