Auditor Manager Technology
2 weeks ago
About the Role:
Alaska Airlines is seeking a skilled Auditor Manager Technology to lead the internal audit function within the company's technology environment. As a key member of the team, you will be responsible for executing the strategy for technology audits and special projects, ensuring compliance with policies and standard practices, and maintaining the integrity of information systems at Alaska Air Group (AAG).
Key Responsibilities:
* Execute the technology audit strategy and ensure alignment with organizational goals to ensure compliance with policies and practices.
* Participate in annual audit risk assessments and plan, execute, and report audit results.
* Partner with IT, E-Commerce, Strategy, Finance, and Operational teams to deliver technology audit initiatives.
* Supervise and develop audit staff to enhance technology audit capabilities and ensure detailed audit work is performed and reported, focusing on process and control gaps.
* Manage relationships with technology audit co-source partners, including scope negotiation and contract compliance.
* Develop people through effective performance management and ongoing feedback, focusing on delegation for stretch assignments, growing and developing the team for capacity and growth, looking at performance across the team, and time management.
* Monitor and ensure timely remediation of identified control gaps.
* Maintain current knowledge of relevant laws, regulations, and industry guidance.
* Shape culture of team through action, presence, and reinforcement of behaviors.
* Foster positive working relationships with key stakeholders, including executives, external auditors, and regulators.
Requirements:
* 5 years of experience in IT Governance, Risk & Compliance, or related field.
* 2 years of leadership experience.
* Bachelor's degree, or an additional two years of relevant training/experience in lieu of this degree.
* Technical proficiency in common operating systems, database management systems, and enterprise applications.
* High school diploma or equivalent.
* Minimum age of 18.
* Must be authorized to work in the U.S.
Preferred Qualifications:
* CISA certification or plans to pursue this certification.
* Strong communication skills and business acumen.
* Strong understanding of current and emerging risks and ability to manage cross-functional teams.
About Us:
Alaska Airlines is a leading airline in the United States, known for its exceptional customer service and commitment to safety. We are proud to offer a comprehensive benefits package, including free standby travel privileges, comprehensive well-being programs, and a generous 401(k) match program. If you share our passion for creating an airline people love, we encourage you to apply for this exciting opportunity.
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