Audit Manager

1 day ago

Des Moines, Iowa, United States Principal Financial Group Full time
Job Summary

We are seeking a highly skilled Audit Manager to lead our global technology audit team. As a key member of our Internal Audit department, you will be responsible for executing integrated technology audits in accordance with established IIA standards.

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.
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 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.
Preferred Qualifications
  • CISA, CISSP, CIA, CPA or other applicable certifications.
What We Offer
  • Salary Range: $$$$ per year.
  • Flexible Time Off (FTO) is provided to salaried (exempt) employees and provides the opportunity to take time away from the office with pay for vacation, personal or short-term illness.
  • Pension Eligible: Yes.

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