IT Audit Manager

Our client in the hospitality company industry is looking for an IT Audit Manager to join their team in the San Fernando valley


Job Description:

  • Manage IT testing and audits
  • Assist control owners to communicate testing
  • Help gather, prepare and evaluate detailed evidence to support compliance of controls tested
  • Manage the development of on-going revisions, remediation plans conducted by both internal and external auditors
  • Track and report on remediation status issues
  • Assist internal audit and external audit firms
  • Develop and manage plans to improve and implement program controls



  • Proficient with the Microsoft Office Suite, including strong Excel and SOX skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to be discreet with confidential/sensitive information
  • Able to work independently and take initiative
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in in Information Systems, Business, Accounting or related field and a minimum of 5 years’ relevant experience

REF #: 20400

Dora DangIT Audit Manager