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Semior Manager, IT Audit

2 months ago

Union, United States KNM Resources Full time

Overview

Dynamic and strategic Senior Manager, IT Audit position which focuses on cybersecurity and the cloud. The professional hired will serve as a relationship manager and team leader. Ideal professional will possess 8+ years of relevant Risk or Audit experience.

Responsibilities

  • Serve as an Information Technology and Information Systems expert.
  • Develop, implement, and execute the annual audit plans that include cloud, cyber security, DevOps and information security.
  • Achieve consistent, coordinated, coverage of IT and IS related risks and controls by partnering with audit teams across the globe.
  • Monitor risks, issues, and industry trends.
  • Lead and execute audit engagements that meet the department’s methodologies and quality standards.
  • Remain committed to personal advancement and develop a talent strategy for the audit team.
  • Leverage data analytics and develop audit programs in support of risk assessments, audit design, and execution related to key information technology and information/cyber security risks.
  • Assist Audit VP Product Owner with meetings and year over year audit coverage.

Qualifications

  • 8+ years of relevant audit or risk management experience
  • Undergraduate degree related to technology, risk management or finance.
  • CPA, MBA, CISA, CISSP and/or designations/certifications a plus.
  • Experience in cloud operations, cyber security operations, vulnerability management or other IT operation-based specialist roles.
  • Understanding information technology and information security related risks.
  • Executive level communication skills, both oral and written.