Manager, Internal Audit IT/Security
Salary: open + bonus
Location: Chicago, IL or Dallas, TX
Hybrid: 3 days onsite, 2 days remote
We are unable to provide sponsorship for this role
Qualifications
- Bachelor s degree
- 5+ years of experience in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.
- Microsoft Office applications
- Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software.
- Security tools such as: CyberArk, Splunk, SailPoint
- Change management tools such as: ServiceNow, Jira, Confluence, GitHub
Preferred
- Databases such as: Oracle, DB2, SQL
- Cloud-based solutions: AWS, Azure, Oracle Cloud, Workday
- Relevant Certifications
Responsibilities
- Aid in the development of the risk assessment and comprehensive audit plan on an annual basis.
- Lead multiple audits and validations simultaneously.
- Defining and leading the execution of audit projects in accordance with the annual audit plan.
- Owning the audit quality, accuracy of results, and delivery in a timely manner.
- Ability to clearly articulate professional principles and standards (e.g., AICPA, IIA IPPF, COBIT, NIST CSF) and the relevancy to risk management and impact on policies and procedures. In addition, leveraging these principles and standards to test and evaluate corporate risk management processes and controls.
- Effectively lead audit staff, providing direction, clearly defined performance expectations, coaching and feedback, and recognition/motivation.
- Providing oversight and coaching to the team, both internal and/or co-sourced resources, confirming the delivery, quality, and auditee experience.
Manager, Internal Audit - IT/Security