IT Audit Manager

4 weeks ago


Lincolnshire, Kentucky, United States Zebra Full time

About the Role:

The IT Audit Manager at Zebra is responsible for leading the audit lifecycle from planning to reporting of IT, cybersecurity, product security, and integrated projects. This role requires strong collaboration and communication skills to evaluate risk management practices and emerging technologies, driving enhancements within the company's strategy and execution.

Key Responsibilities:

  • Leads the audit lifecycle from planning to reporting of IT, cybersecurity, product security, and integrated projects.
  • Communicates value-driven recommendations to business & IT leaders.
  • Facilitates the execution of IT general & application controls compliance auditing.
  • Advises business & IT leaders on optimal control structure and serves as the primary connection point for the SOX Project Management Office and external auditors.
  • Plans, organizes, and prioritizes multiple assignments in a fast-paced and changing work environment.
  • Engages in annual and periodic risk assessments and assists the Senior Manager in developing and maintaining an effective risk-based IT Audit Plan.
  • Innovates and leverages well-rounded business & IT acumen to assess (and coach others on assessing) emerging risk areas across Zebra's global operations.
  • Advises on leading industry practices and process maturity.
  • Assists the Senior Manager in Internal Audit's digital transformation strategy on Artificial Intelligence and Analytics.
  • Provides Internal Auditors with appropriate guidance and coaching on career development.
  • Assists the Senior Manager in the management of outside resources assisting Internal Audit.
  • Monitors and reports on the status of management-owned action plans from previous audits.
  • Manages department key performance metrics and actively engages in the continuous improvement of the Internal Audit department.

Requirements:

  • Bachelor's degree in a business-related major (i.e., Finance/Accounting, Business Administration, Economics, Engineering, Management Information Systems, etc.).
  • 8 + years of relevant work experience (i.e., auditing, consulting, finance, operations, IT/security).
  • Ability to travel up to 15%, including international travel.
  • Ability to work hybrid schedule in Lincolnshire, IL (3 days in office per week & 2 remote).

Preferred Qualifications:

  • Certifications in relevant areas (i.e., CIA, CISA or other certification) or advanced degree.
  • Knowledge of IIA methodology and standards.
  • Working knowledge of industry IT frameworks such as COBIT, ISO, and NIST.

About Zebra:

Zebra is an equal opportunity/affirmative action employer committed to a diverse and inclusive workplace. All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, and protected veteran status or any other basis prohibited by law.


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