IT Internal Audit Manager

Position Summary:

The IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.

Responsibilities:

• Oversees efforts for multiple concurrent engagements, with varying degrees of complexity, in accordance with department standards. Audits will have a heavy emphasis in Cybersecurity, Information Security, and Data Privacy/Protection.
• Builds effective relationships with business partners and senior management worldwide to stay abreast of activities within the Company's operations for consideration in risk assessment exercises and audit planning activities.
• Contributes heavily to the development of the annual Internal Audit plan and engagement-specific scoping using a risk-based approach.
• Exemplifies command of IT subject matter, cyber security, including identification of relevant risk and controls.
• Defines engagement scope and objectives, designs work programs, develops and delivers management communications, and executes work programs, as needed.
• Designs strategies and work programs for evaluating domestic and international processes that affect internal controls over financial reporting in support of Management's annual Sarbanes-Oxley Act assertions.
• Executes work programs including the gathering, testing, evaluation, and documentation of results, conclusions, and recommendations according to department standards.
• Articulates the results of engagement work verbally and/or in writing to Company management.
• Supports department leadership in responding to Company management queries relating to the control environment, and participates in investigations activities when directed by department leadership.
• Coaches, trains and monitors audit staff assigned providing appropriate oversight and guidance related to testing strategy, auditing technique, and sampling methodology throughout the audit cycle. Reviews the work of staff for adequacy of approach and support for engagement results and reporting.
• Identifies and implements ideas for applying technology to increase the overall efficiency of engagements, while maintaining quality and soundness of work product.
• Identifies and implements ideas for improving department processes and procedures.
• Collaborates with external auditors and internal compliance functions as well as other internal parties to help minimize business disruptions related to department activities.
• Performs other job responsibilities and duties as assigned by department leadership.
• Upholds the companies Business Conduct and Ethics.

Qualifications:

• Bachelor's degree in management information systems or systems analysis with business-related coursework.
• Advanced degree in Information Systems related field, or Masters of Business Administration is preferred.
• Certifications as a CISA, CISSP, CIA, CFE, CRISC, or CGEIT
• May require domestic and international travel.
• Five or more years of IT Auditing, cyber security, management, or related experience.
• Strong knowledge and application of The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing.
• Excellent business and report writing skills
• Experience in data analytics
• Strong project management abilities as well as excellent oral and written communication skills, both verbal and written. Excellent professional audit report writing skills.
• Knowledge of IT general controls, accounting, finance, and internal control is required.
• Excellent interpersonal skills.
• Pursues professional self-development and stays abreast of emerging trends and leading practices in information technology, auditing, risk management, accounting and auditing fields through continuing education, seminars, review of professional journal and self-study programs in the areas of management, accounting, auditing, and information technology.
• Must complete continuing education requirements as outlined by company
• Position will have interaction with senior management, personnel across various departments and levels within company, including finance, operations, and IT as well as external auditors.
• Position may have interaction with vendors and clients on occasion.
• Position will lead other team members on audit project and will be responsible of reviewing their work.
• Position will be responsible for appropriately concluding on effectiveness of controls audited.