IT Audit Manager

6 days ago


White Plains, New York, United States Atlas Air Full time

Job Summary

The Atlas Air, Inc. is seeking an experienced IT Audit Manager to lead and execute Information Technology audits of critical systems and infrastructure.

About the Role

This position will be responsible for performing control reviews, risk assessments, scoping, planning, fieldwork, testing, and reporting on IT general and other controls over financial reporting.

Responsibilities

  • Lead the execution of IT and operational internal audit activities, including risk assessments, scoping, planning, fieldwork, testing, and reporting.
  • Constructively work with Business Unit leadership and Internal Audit teams to identify improvement areas, agree upon appropriate corrective actions, facilitate remediation efforts, and monitor progress.
  • Guide the development and implementation of data analytical audit techniques.
  • Encourage the sharing of data analytics best practices throughout the organization.
  • Prepare an audit report draft to share with local management, working with them to coordinate agreement on all reportable issues, action plans, and timing of remediation.

Qualifications

  • Bachelor's degree in Computer Science or Accounting.
  • CISA, CISSP, CIA, or CPA required.
  • 5+ years' experience auditing information systems, including audit planning, execution, and workpaper documentation.
  • Risk management and analysis from an IT-specific background.
  • Project management experience.
  • Strong expertise in one or more areas of technology, such as Infrastructure, Network, Information Security, Application Development, or Support.
  • Experience building data analytic procedures and using them on audit or investigative initiatives.
  • Familiarity with data visualization tools, such as Tableau, desirable but not required.
  • Familiarity with data analytical tools, such as ACL, IDEA, or Python, desirable but not required.

Salary and Benefits

The estimated salary range for this position is $106,000 - $143,000, based on multiple factors, including location, relevant experience/level, and skillset.

The company offers a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.



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