IT Audit Manager

Job description

Job Title IT Audit Manager Position Overview: The IT Audit Manager is responsible for leading and executing the Enterprise’s IT audit strategy, ensuring the effectiveness of IT controls, systems security, data integrity and regulatory compliance. This role will closely partner with the Berkshire Hathaway internal audit team, Shaw business and technology leaders to assess risk, strengthen internal controls and support continuous improvement across enterprise systems. Key Responsibilities: Lead the planning, execution, and reporting of IT audits and business audits, including risk-based audit planning and scoping. Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and automated business process controls. Conduct audits of enterprise systems, focusing on access controls, segregation of duties (SoD), configuration settings, change management, and data integrity. Partner with the internal IT organization and serve as a collaborator and in support of the department’s goals and initiatives. Utilize cloud-based GRC platform to manage audit workflows, workpapers, issue tracking, and reporting dashboards. Assess cybersecurity controls, infra...