IT Audit Manager-Emerging Risks
2 days ago
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 organization’s information technology landscape and global technology project portfolio to determine and maintain multi-year 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 execution 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 follow-up 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
- 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
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