Based in Richmond, our client is a publicly traded company looking to add a Manager, Internal IT Auditor to their team. The ideal candidate is a designated CPA with over 7+ years of relevant experience.
About the role
Reporting to the Director of Audit, the Manager, Internal IT Auditor will be responsible for but not limited to:
Lead the development and ongoing maintenance of the enterprise IT risk assessment.Design and execute a risk-based IT audit plan aligned with business priorities.Plan and perform IT audits and advisory projects, including system access controls, ERP environments, cybersecurity, business continuity, privacy, and data governance.Work collaboratively with IT and business teams to provide practical, actionable recommendations to mitigate technology and cyber risks.Oversee and coordinate security testing initiatives, including penetration testing and disaster recovery revi...