Internal Audit Manager - Technology

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Be a Part of Something BIG!  

Seeking a highly skilled and experienced IT Internal Auditor with a strong focus on cybersecurity to join our internal audit team. The IT Internal Auditor will primarily be responsible for executing audits, with a particular emphasis on cybersecurity controls. The successful candidate will play a crucial role in assessing and evaluating the effectiveness of the company's IT control environment, ensuring compliance with regulatory requirements, industry best practices, and mitigating cybersecurity risks associated with IT systems and processes.

Make An Impact By

• Develop Audit Planning Memorandums (APM) to identify the objectives and scope of audit for review and approval by the Audit Lead Manager/Audit Director
• Execute operational audits with a focus on assessing the effectiveness of IT controls and cybersecurity measures.
• Conduct detailed fieldwork, including walkthroughs, control testing, and data analysis, to evaluate the design and operating effectiveness of IT controls.
• Assess the adequacy of cybersecurity controls and safeguards to protect sensitive data and systems from unauthorized access, disclosure, and misuse.
• Identify control deficiencies and provide recommendations for improvements to enhance IT control environment and cybersecurity posture.
• Review and assess the reliability, accuracy, and integrity of IT systems and data, with specific attention to data privacy and protection controls.
• Evaluates design of computer systems under development to make sure they will function effectively; are developed according to established procedures; have adequate controls to detect problems; are properly documented.
• Performs system reviews on overseas operations and joint ventures to evaluate their efficiency and effectiveness in ensuring data integrity and security.
• Partake in ad-hoc reviews and other investigative work under the direction of the Audit Lead Manager/Audit Director as assigned by the Audit Committee or senior management.
• Assist in the development and implementation of audit programs and methodologies, including cybersecurity audit procedures.
• Prepare clear and concise audit workpapers documenting audit procedures, findings, and recommendations.
• Completes follow-up reviews to ensure adequacy and timeliness of corrective actions.
• Involved in ad-hoc projects, i.e., annual audit plan, budgeting, IA Website
• Stay current with emerging trends and technologies in the IT and cybersecurity industry, and apply relevant knowledge to audits.

Skills to Succeed

• Bachelor's degree in Computer Science, Information Systems, or related field
• Relevant professional certifications (e.g., CISA, CISSP)
• Minimum 4 years of IT auditing, internal controls, or cybersecurity experience with a focus on executing operational audits.
• Strong knowledge of IT audit methodologies, frameworks, and standards (e.g., COBIT, ISO 27001, NIST)
• In-depth understanding of IT general controls, application controls, security controls, and cybersecurity principles
• Strong report writing and documentation skills
• Excellent analytical, problem-solving, and critical thinking skills
• Strong communication and interpersonal skills
• Detail-oriented with strong organizational and time management skills

Rewards that Go Beyond

Full suite of health and wellness benefits  

Ongoing training and development programs  

Internal mobility opportunitie

Your Career Growth Starts Here. Apply Now!

We are committed to a safe and healthy environment for our employees & customers and will require all prospective employees to be fully vaccinated.