Manager - Technology Risk/IT Audit Job Description Template
The Manager of Technology Risk/IT Audit is responsible for leading audits and risk assessments of information technology systems to ensure compliance with relevant standards and to mitigate risks. This position requires a deep understanding of IT controls, risk management frameworks, and regulatory requirements.
Responsibilities
- Develop and implement IT audit and risk management strategies.
- Conduct comprehensive evaluations of IT systems, applications, and infrastructure.
- Identify and assess technology-related risks and vulnerabilities.
- Ensure compliance with regulatory standards and internal policies.
- Collaborate with internal and external stakeholders to develop and enforce risk mitigation plans.
- Prepare detailed reports on audit findings and recommend corrective actions.
- Monitor and follow up on the implementation of audit recommendations.
- Provide guidance and support to the IT team regarding risk management best practices.
Qualifications
- Bachelor’s degree in Information Technology, Computer Science, or a related field.
- Professional certifications such as CISA, CRISC, or CISSP.
- Minimum of 7 years of experience in IT audit, risk management, or related fields.
- Strong knowledge of IT control frameworks (e.g., COBIT, NIST).
- Experience with regulatory compliance standards (e.g., GDPR, SOX).
Skills
- Risk assessment
- IT audit
- Regulatory compliance
- Report writing
- Communication
- Analytical thinking
- Project management
- Collaboration
Frequently Asked Questions
A Manager in Technology Risk or IT Audit oversees the evaluation and improvement of an organization's technological infrastructure. Their primary role involves assessing risks, implementing best practices for data protection, and ensuring compliance with regulations. They also collaborate with various departments to design effective risk management frameworks, conduct regular audits, and provide actionable recommendations to enhance IT governance.
To become a Manager in Technology Risk or IT Audit, candidates typically need a bachelor's degree in Information Technology, Computer Science, or a related field. Many employers prefer candidates with relevant certifications such as Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC). Gaining experience in IT auditing or risk management, along with developing leadership and analytical skills, is crucial for advancing to a managerial position.
The average salary for a Manager in Technology Risk or IT Audit varies depending on factors such as geographical location, level of experience, and specific industry. However, these professionals generally earn a competitive salary due to the specialized skills required. Additional factors, such as industry sector and organization size, can influence salary levels, with larger firms often offering higher compensation packages.
Qualifications for a Manager in Technology Risk or IT Audit typically include a bachelor's degree in Information Technology, Computer Science, or a related discipline. Advanced certifications such as CISA, CRISC, or Certified Information Systems Security Professional (CISSP) enhance a candidate's credentials. Strong analytical abilities, leadership skills, and experience in IT auditing or risk management are essential for this role.
A Manager in Technology Risk or IT Audit must possess strong analytical skills to assess and mitigate risks effectively. Key responsibilities include developing risk management strategies, conducting IT audits, and ensuring compliance with regulatory standards. Skills in leadership, communication, and problem-solving are essential, as these professionals lead audit teams and collaborate with other departments to implement security protocols and advance organizational IT governance initiatives.