IT Auditor Manager

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Requirements:

• Bachelor's degree in Information Technology, Accounting, or a related field.
• Minimum of 3-5 years of experience in IT auditing (SOX), information security, or IT risk management.
• Strong knowledge of IT systems, networks, cybersecurity practices, and data privacy regulations.
• In-depth understanding of information security policies, risk assessments, and regulatory compliance.
• Strong familiarity with relevant regulations and frameworks, including SOX, GDPR, COSO, COBIT.
• Excellent communication, collaboration, and organizational skills.
• Highly motivated, flexible, and hands-on with strong attention to detail and the ability to prioritize effectively.
• Experience in Internal Audit and BIG 4 background is a plus.

Responsibilities:

• Identify and evaluate IT risks and control deficiencies, defining action plans to address them properly.
• Develop and implement a SOX risk-based IT audit plan.
• Conduct IT audits, including reviews of IT infrastructure, applications, data security, and IT processes.
• Execute test of IT controls and identify areas of risk and improvements.
• Prepare audit reports for Wellhub leadership, IT, and applicable business leaders.
• Provide guidance and support to the IT team on control-related issues, monitor the implementation of recommendations, and report on progress.
• Ensure compliance with relevant IT regulations and standards (e.g., SOX, GDPR, ISO 27001).