IT Audit Manager

4 weeks ago

Des Moines, Iowa, United States TEKsystems Full time
Job Summary

We are seeking a highly skilled IT Audit Manager to lead the execution of global integrated technology audits in accordance with established IIA standards. As a key member of our team, you will develop and maintain strong business relationships within Internal Audit and the company's global community.

Key Responsibilities
  • Lead the examination and evaluation of Principal's information technology infrastructure, applications, data, management, policies, procedures, and operational processes against recognized Principal standards or established policies.
  • Evaluate technology controls to protect information technology assets to ensure integrity and information security are aligned with organizational goals and objectives.
  • Identify and assess key risks, controls, and test plans for assurance activities and present audit results in an objective and unbiased manner to stakeholders.
  • Quickly assess which objectives are most impactful to company strategy, leverage professional judgement to align audit work to reflect on those objectives, and effectively escalate significant issues and risk exposures to appropriate levels of management.
  • Evaluate and negotiate appropriate solutions to complex problems identified by assurance activities and leverage data and analytics to drive additional insight and efficiency in the analysis of audit subjects.
  • Lead and collaborate on multiple concurrent projects that have moderate to high complexity.
Requirements
  • Bachelor's degree or equivalent experience required plus 8+ years related experience working with auditing/assessing technology required.
  • Technology or Audit/Risk Technology experience included in but not limited to: IT Architecture, Information Security, or IT Governance.
  • Demonstrated knowledge and understanding across the following technology areas: Technology Governance, Application Design and Architecture, Information Security, Infrastructure – including Services and Network, Cloud, Data and Analytics.
  • Familiarity with applicable banking regulatory requirements and best practices in FFIEC examinations.
  • Ability to demonstrate a comprehensive understanding in how they enable Principal's global business in an ever-changing operational, technical, and regulatory environment.
  • Ability to develop understanding in other critical subject areas such as finance and accounting.
  • Informal leadership skills with the ability to influence and challenge with internal partners and external audit customers.
  • Exposure and understanding to modern technology platforms and architectures including Cloud and Data Analytics environments.
  • Proficiency in internal auditing principles and best practices, with specific working knowledge of NIST or other accepted frameworks, including COSO.
  • Excellent verbal, written, and interpersonal communication skills to reflect relevant facts from audit execution with domestic and globally oriented teams.
  • CISA, CISSP, CIA, CPA or other applicable certifications preferred.
Benefits
  • Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the medical, dental & vision, Critical Illness, Accident, and Hospital, 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available, Life Insurance (Voluntary Life & AD&D for the employee and dependents), Short and long-term disability, Health Spending Account (HSA), Transportation benefits, Employee Assistance Program, Time Off/Leave (PTO, Vacation or Sick Leave).

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