IT Audit Manager
Job Summary
The IT Audit Manager performs complex-level professional IT internal audit work across global brands and functions. This role involves planning, conducting, and reporting IT audit projects while providing consulting services to management. You will also provide key input into the development of the risk-based annual internal audit plan.
Responsibilities
- Plan and execute IT internal audits across global enterprise functions.
- Perform risk assessments and post-remediation testing in cloud and infrastructure environments.
- Provide consulting services and data-driven insights to management.
- Prepare comprehensive audit reports, findings, and recommendations.
- Collaborate with internal and external stakeholders.
Required Skills
- 6+ years experience in IT Audit/Risk/Compliance.
- Knowledge of COSO, COBIT, ISO, and ITIL.
- CISA, CISM, CISSP, CIA, or CPA certification.
- Proficiency in data analytics (SQL, Tableau, ACL, Python).
- Strong project management and communication skills.
Job Details
Responsibilities:
- Conduct integrated and IT audit engagements including planning, risk assessment, execution, and post-remediation across technology risks covering the enterprise including: Cyber Security, Retail, e-Commerce, Finance, Manufacturing, and Supply Chain.
- Execute assurance/advisory related test work in a variety of computing environments, including: Cloud (Microsoft, Amazon, Google), Infrastructure (Windows, UNIX/Linux, AS/400, Oracle etc.), and Business Systems (SAP, Hyperion, Oracle, In-house Developed).
- Utilize data analysis tools and provide data-driven insights to support work.
- Collaborate with relevant departments to offer insights and recommended solutions.
- Coordinate effectively with internal and external stakeholders and build relationships with key individuals necessary for collaboration.
- Prepare written reports to summarize work performed, findings, and recommendations.
Qualifications:
- 6+ years of experience in a combination of IT Internal Audit, IT Risk Management, IT Compliance, IT Security, or IT Assurance & Advisory Services.
- Proven success working independently and in cross-functional teams in a fast-paced environment across multiple projects.
- Bachelor's degree with a major in computer science, engineering, data science, MIS, or equivalent education focused on information systems.
- Have or are pursuing a CISA, CISM, CISSP, CIA, CPA, or other relevant certifications.
- Expertise in technology, security, privacy and/or cloud technology.
- Familiarity with COSO, COBIT, ISO, and ITIL frameworks.
- Demonstrated capability with project management and the ability to manage multiple projects and tasks.
- Strong communication skills including interpersonal, presentation and report writing skills.
- Analytics experience with ACL, Tableau, SQL, Python, is a plus.
- Experience in the consumer products, retail, and/or manufacturing industries is a plus.
- Knowledge of application, cloud, and network security and secure development life cycle is a plus.