IT Internal Audit Manager

Overview

This role manages multiple, concurrent engagements to assess systems and processes relevant to the organization’s use of technology. The position performs complex audits to identify risk and makes risk management recommendations.

Responsibilities

• Define engagement scope and objectives; design work programs; develop and deliver management communications.
• Identify relevant risks and controls.
• Design strategies and work programs to evaluate domestic and international processes that affect internal controls over financial reporting.
• Execute work programs, including gathering, testing, evaluating, and documenting results, conclusions, and recommendations.
• Contribute to the development of the annual Internal Audit Plan and engagement-specific scoping using a risk-based approach.
• Collaborate with external auditors and internal Compliance to minimize business disruptions during audits of department activities.
• Build effective relationships with business partners and senior management worldwide to stay abreast of operational activities for risk assessment and audit planning.
• Coach, train, and monitor assigned Audit staff.
• Stay current on emerging trends and leading practices in information technology, auditing, risk management, and accounting.
• Perform other duties as assigned.
• Uphold the organization’s Code of Business Conduct and Ethics.

Requirements

• Bachelor’s degree in Management Information Systems or Systems Analysis with business-related coursework.
• Six years of IT auditing, systems management, or related experience.
• Strong project management skills.
• Excellent written and verbal communication skills.
• Expert professional audit report writing skills.
• Excellent interpersonal skills.
• Strong knowledge and application of The Institute of Internal Auditors' International Standards for the professional practice of internal auditing.
• CISA, CISSP, CIA, CFE, CRISC, or CGEIT certification required.
• May require domestic and international travel.
• Must complete continuing education requirements as outlined by the organization’s Educational Services.

Location

• Not specified.

Compensation & Benefits

• Not specified.