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IT Audit Manager Responsibilities and Duties

Plan, coordinate and execute audit activities at organization level.

Communicate with operational staffs and management to obtain inputs for audits.

Report audit findings and conclusions to management.

Supervise audit staffs on their assigned engagements.

Assist audit staffs in performing complex audits and reviews.

Hire, train and guide audit staffs on their job duties.

Develop auditing program to offer comprehensive audit coverage within the organization.

Conduct performance evaluation of audit staffs and provide feedback.

Analyze risks associated with IT processes and assess the effectiveness of the internal control systems.

Establish standard procedures and policies for IT auditing.

Determine the audit scope and objective and accordingly prepare audit work plan.

Resolve auditing and operational issues in a timely fashion.

Set priorities, identify necessary audit plan changes, supervise audit processes and prepare detailed reports on findings.

Ensure that audit processes comply with company standards.

Review audit reports for correctness and completeness before submitting to management.

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