Position: IT Audit Manager

Job Summary:

Responsible for planning and executing IT audits to ensure risk mitigation, regulatory compliance, and alignment with best practices. The role involves assessing IT controls, systems, and infrastructure, including ERP platforms like SAP and QAD.

Key Responsibilities:

• Develop and update the IT Audit Universe and business process flows.
• Prepare audit programs and assess IT risks in technical and compliance areas.
• Coordinate with auditees to define scope and schedule.
• Lead audit fieldwork, identify findings, and prepare reports.
• Review IT general controls: access, asset, operations, BCP, malware protection, and more.
• Perform technical audits: applications (SAP/QAD), network/security, OS, databases, virtualization, and data centers.
• Benchmark controls with industry standards.
• Collaborate with team to improve audit processes and outcomes.
• Present audit findings to management and follow up on action plans.
• Support KPI monitoring and special assignments.

Qualifications:

• Bachelor’s or Master’s degree in IT , Accounting or related field.
• At least 7 years of IT audit or related experience.
• Strong knowledge of Windows, AD, SQL Server, Linux, and virtualization.
• Experience with SAP and ERP systems.
• Strong analytical, documentation, and communication skills.
• Good English proficiency and computer literacy (Excel, PowerPoint, Word).