IT Audit Manager-Fortune 100 Emerging Tech
IT Audit Manager-Fortune 100 Emerging Tech
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Salary Not Disclosed
1 Vacancy
Job Description
Our F100 client hiring a new IT Audit Manager!
This role will be a key player and advisor in all areas of technology cybersecurity cloud information systems and more.
Why you should work here:
Fortune 100 Best Companies to Work For in 2023 the second consecutive year the company received the recognition
Top tier benefits 29 PTO days your first year 401K match day 1 very affordable benefits generous leaves etc
Flexible hybrid work schedule (Loop and suburb offices)
Agile internal audit department using the best technology to run audits
Amazing people blend of Big 4 and industry auditors that foster a collaborative energetic environment
You will:
- Perform risk assessments across our organizations information technology landscape and global technology project portfolio to determine and maintain multiyear audit priorities with a focus on emerging risks (e.g. cybersecurity cloud)
- Use Agile Internal Audit methodology to manage lead auditors in the planning and of the IT audit strategy for the global business including assurance and advisory engagements
- Review workpapers including planning documents and reports to ensure clear identification of risks and corresponding issues / gap assessments
- Communicate findings timely and collaborate with process owners to develop creative yet practical action plans
- Manage the followup and reporting of findings until they are remediated
- Provide supervision coaching and development to senior and staff auditors including determining baseline IT skills required of the broader Internal Audit team
- Communicate and advise senior executive management of key/emerging risks periodically as identified through risk assessment procedures
- Participate and lead department continuous improvement projects
- Maintain professional certifications
- Bachelor or advanced degree in computer science information systems accounting or related field
- 5 or more years of experience in some combination of public accounting internal audit or a risk advisory role with a focus on IT
- Proficient understanding of applying auditing principles and practices to common risk frameworks (e.g. COBIT NIST) and ability to advise on leading industry/business practices
- Excellent listening verbal written and presentation skills with the ability to communicate effectively within several levels of the company including executive leadership
- CISA or comparable professional certification (e.g. CISM CISSP)
- Experience with cyber security or information security audits
Required Experience:
Manager
Employment Type
Full Time
