IT Audit Manager-Emerging Risks
IT Audit Manager-Emerging Risks
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1 Vacancy
Job Description
Our client is a $13B international diversified manufacturing company looking for an IT Audit Manager to join their team. You will be involved in transforming their IT audit program and emerging risks as they continue to grow as well as helping grow and coach an audit team.
This role has very high exposure and regular interaction with senior leadership! It is a super exciting time to step into this role/company as they are undergoing a lot of change and need someone to help build out best policies and processes.
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
- 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
