IT Audit Manager-Fortune 100

4 days ago

Chicago, Illinois, United States Buckingham Search Full time

Our F100 client hiring a new IT Audit Manager

This role will be a key player and advisor in all areas of technology - cybersecurity, cloud, information systems, and more.

Why you should work here:


• Fortune 100 Best Companies to Work For in 2023 — the second consecutive year the company received the recognition


• Top tier benefits - 29 PTO days your first year, 401K match day 1, very affordable benefits, generous leaves, etc


• Flexible hybrid work schedule (Loop and suburb offices)


• Agile internal audit department - using the best technology to run audits


• Amazing people - blend of Big 4 and industry auditors that foster a collaborative, energetic environment

You will:

  • Perform risk assessments across our organization's information technology landscape and global technology project portfolio to determine and maintain multi-year audit priorities with a focus on emerging risks (e.g., cybersecurity, cloud)
  • Use Agile Internal Audit methodology to manage lead auditors in the planning and execution of the IT audit strategy for the global business, including assurance and advisory engagements
  • Review workpapers, including planning documents and reports, to ensure clear identification of risks, and corresponding issues / gap assessments
  • Communicate findings timely, and collaborate with process owners to develop creative, yet practical, action plans
  • Manage the follow-up and reporting of findings until they are remediated
  • Provide supervision, coaching and development to senior and staff auditors, including determining baseline IT skills required of the broader Internal Audit team
  • Communicate and advise senior executive management of key/emerging risks periodically, as identified through risk assessment procedures
  • Participate and lead department continuous improvement projects
  • Maintain professional certifications

You Have:

  • Bachelor or advanced degree in computer science, information systems, accounting, or related field
  • 5 or more years of experience in some combination of public accounting, internal audit, or a risk advisory role, with a focus on IT
  • Proficient understanding of applying auditing principles and practices to common risk frameworks (e.g., COBIT, NIST) and ability to advise on leading industry/business practices
  • Excellent listening, verbal, written, and presentation skills, with the ability to communicate effectively within several levels of the company, including executive leadership
  • CISA or comparable professional certification (e.g., CISM, CISSP)
  • Experience with cyber security or information security audits

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