IT Audit Manager
4 weeks ago
Under Armour, Inc. is seeking a highly skilled IT Audit Manager to join our Internal Audit team. As a key member of our team, you will provide objective assurance and risk advisory services to Under Armour globally.
Key Responsibilities:- Manage the IT/Cybersecurity aspects across Internal Audit, SOX, and special projects as part of delivering the Annual Plan
- Manage the audit project lifecycle from scoping, fieldwork, and reporting, including reviewing the work performed by the audit team
- Draft Audit Reports and manage the communication of observations, risks, recommendations, and conclusions reached
- Exercise sound professional judgment based on evidence, risks, and auditor skepticism
- Play a key role in IA's continuous evolution while delivering on our ongoing responsibilities such as Audit Committee and Management reporting, risk assessment, and team development
- Build and evolve IA processes to unlock capacity and scalability
- Responsibility for the continuous development and leadership of one direct report
- Build effective partnerships with key business stakeholders and partners
- Partner with external auditors and outside consultants with respect to specific IT engagements
- Bachelor's degree in Information Technology, Computer Science, or related field
- 7+ years of professional experience with a combination of public accounting and industry
- U.S. publicly listed global company experience with 1-3 years of experience in IT audit related area
- 3+ years of people supervisory experience
- Able to multitask in a fluid environment; able to lead and deliver with limited supervision
- Strong working knowledge of Sarbanes Oxley, GAAS, and COSO
- Results-oriented with strong analytical, problem-solving, and the required professional skepticism
- Able to communicate (written and verbal) findings/recommendations succinctly through a risk-prioritized lens
- Location: This individual must reside within commuting distance from our global headquarters in Baltimore, MD
- Return to Work Designation: Three (3) days week in-office, the remainder of work week remote
- Travel: 5-15% domestic and international
- Licenses/Certifications: Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) required
- Paid "UA Give Back" Volunteer Days: Work alongside your team to support initiatives in your local community
- Under Armour Merchandise Discounts
- Competitive 401(k) plan matching
- Maternity and Parental Leave for eligible and FMLA-eligible teammates
- Health & fitness benefits, discounts and resources- We offer teammates across the country programs to promote physical activity and overall well-being
At Under Armour, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion or belief, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, family or paternal status and any other characteristic protected by applicable law.
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