Manager of IT Compliance

3 days ago


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

About the Position

We are seeking an experienced Manager of IT Compliance to join our team at Atlas Air, Inc. This individual will be responsible for leading and executing Information Technology audits of critical systems and infrastructure, ensuring compliance with Company policies, the Internal Audit Charter, and professional auditing standards.

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.

Requirements

  • 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.

Salary Range

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



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