Also referred to as: EDP Auditing Senior Manager, Information Systems Auditing Senior Manager, IT Audit Senior Manager, IT Systems and Controls Auditing Senior Manager
Requirements and Responsibilities

Information Technology Audit Senior Manager manages an IT audit group responsible for auditing information systems, platforms, and operating procedures following established policies and standards for efficiency, accuracy, and security. Oversees annual and ongoing evaluations of IT infrastructure and establishes controls and audit procedures to identify areas of risk or non-compliance. Being an Information Technology Audit Senior Manager 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. Additionally, Information Technology Audit Senior Manager communicates overall regulatory, compliance, or operational readiness assessment results and follow-up action items to stakeholders. Coordinates external audit projects and initiatives. Requires a bachelor's degree. Typically reports to a director. The Information Technology Audit Senior Manager typically manages through subordinate managers and professionals in larger groups of moderate complexity. Provides input to strategic decisions that affect the functional area of responsibility. May give input into developing the budget. To be an Information Technology Audit Senior Manager typically requires 3+ years of managerial experience. Capable of resolving escalated issues arising from operations and requiring coordination with other departments.

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