Digital Assurance & Transparency - IT Audit Senior Manager

About This Role

Key ResponsibilitiesAI-extracted

• 1
  Evaluates compliance with regulations and assesses governance and risk management processes
• 2
  Provides independent and objective assessments of financial statements and internal controls
• 3
  Enhances the credibility and reliability of financial information with various stakeholders
• 4
  Assesses other assurable information to ensure accuracy and compliance
• 5
  Typically: Develops and implements audit plans and procedures

RequirementsAI-extracted

• Typically: Bachelor's degree in Accounting, Finance, or related field
• Typically: Professional certification such as CPA or CIA
• Typically: Significant experience in audit and assurance, particularly in IT audit
• Strong understanding of financial regulations and governance
• Typically: Excellent analytical and communication skills

Perks & BenefitsAI-extracted