IT Audit Manager at IHS Markit

Responsibilities:

• You are responsible for overseeing internal operating controls, processes, and practices. The role is also key in collecting the evidence and interfacing with internal and external auditors across multiple products.
• You will be responsible for the designing, testing, reporting, and maintaining IT General Controls and Application-level controls for IHSM Solutions Operations in support of SOC-1/SOC-2/SOX audits and client service level agreements (SLA).
• You may also recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional, and utilised in accordance with standards established by the company.
• You will need to demonstrate superior organisational skills as there is a high-volume body of work. The work will need to be executed within established department policies, procedures, standards, and protocols.

Duties:

• Planning and performing audits
• Design and execute tests of key IT controls (patching, backups, encryption, IP whitelisting, ...)
• Coordinate evidence collection across multiple teams
• Review evidence
• Monitor recurring checks (daily, weekly, monthly, quarterly, yearly)
• Develop reports and dashboards to monitor controls
• Identify and re-mediate potential risks
• Train other teams on controls in place
• Improve audit procedures/processes
• Report to organisation's management audit results and observations

What We’re Looking For:

• Extensive knowledge and experience of IT Auditing (SOC 1 and 2 and SOX), IT General Controls, IT Application-level controls is required
• Bachelor’s degree in Auditing, Information Systems, or equivalent experience
• Appropriate professional certification preferred
• Experience in Financial Services is preferred
• Experience with AWS and Power Bi is preferred
• Excellent written and oral communication ability