Audit Manager Info Technology

Bonus Type

Summary

Make an impact where technology risk and business intersect. As an IT Audit Manager youll lead complex technology audits provide risk-based insight and help strengthen the organization through meaningful recommendations and partnership. Youll work across a broad range of technologies processes and business functions while mentoring others solving complex problems and contributing to a team thats focused on assurance advisory services and continuous improvement.

Job Description

As an IT Audit Manager youll independently plan and execute complex IT audits assess technology risks and control environments and identify opportunities to enhance processes and reduce risk. Youll collaborate with business and technology partners to understand key objectives evaluate controls and provide practical recommendations that support both compliance and operational addition to audit work youll contribute to advisory engagements involving technology implementations process enhancements and other strategic initiatives where a risk-based perspective can add value.

Team Culture

Our mission is simple: Assure. Advise. Add Value. Internal Audit partners with teams across the organization to provide meaningful insight strengthen controls and improve how work gets done. We value curiosity collaboration and continuous learning creating an environment where team members can expand their technical expertise while developing as advisors and business partners. Youll find meaningful work supportive leadership a strong team environment and the opportunity to continue growing your career while maintaining a healthy work-life balance.

How Youll Spend Your Time

• Lead complex IT audits from planning through reporting evaluating technology risks controls governance practices and regulatory requirements.
• Partner with business and technology stakeholders to understand processes identify risks and recommend practical solutions that strengthen controls and improve performance.
• Coach audit team members throughout engagements by providing guidance feedback and technical expertise while helping ensure quality deliverables.
• Advise on technology implementations process changes and other strategic initiatives by providing a risk-based perspective and actionable recommendations.
• Present audit observations recommendations and project updates to stakeholders while helping drive issue resolution and accountability.

Education & Experience Requirements

This level of knowledge is normally acquired through completion of a Bachelors Degree in Computer Science or other IT-related discipline and 7 years information technology-related experience.

• Advanced knowledge and understanding of IT risks processes and controls including application controls ITGCs and security configuration controls within UNIX/Linux AD Oracle SQL Server VMware and network devices
• Completed CISA or other relevant certification(s)
• Advanced analytical interpretative and constructive problem solving skills required especially relating to novel non-recurring or changing situations in which the approach is not fully defined
• Strong ability to effectively communicate both verbal and written information and respond to questions in-person as well as small group situations
• Strong ability to effectively plan time method manner and sequence of own work assignments as well as those of a team of employees assigned to complex audits
• Advanced Word Excel and PowerPoint skills

Working Conditions & Physical Requirements