Description

You will lead the execution of comprehensive internal audits covering IT systems, infrastructure, and processes.

Responsibilities

• Oversee and execute internal audits to identify risks and implement effective controls.
• Ensure compliance with industry standards, regulations, and company policies.
• Collaborate with Technology leaders, including the CIO and CISO organizations.
• Coordinate and facilitate testing reviews performed by the Internal Audit team and co-sourcing partners.
• Provide subject matter expertise and recommendations for identified risk areas.

Required Skills

• 5+ years of experience in IT internal auditing or Big 4 accounting.
• At least 1 year of experience in a managerial or leadership role.
• Bachelor’s degree in Information Technology, Computer Science, or a related field.
• CISA or CISSP certification.
• Experience with ISO 27001, Vulnerability & Patch Management, and Systems Development Life Cycle.
• Expertise in Access Management, Change and Release Management, and IT Security.
• Proficiency with Cloud Controls.
• Technical knowledge of IT infrastructure, cybersecurity, and emerging technologies.

Preferred Skills

• CIA, CISM, CRISC, or CGEIT certifications.
• Data analytics experience using Power BI, SQL, CAAAs, IDEA, ACL, or Tableau.
• Familiarity with Oracle, NetSuite, Salesforce, and AWS.

Key Skills

Education

Bachelor’s degree in Information Technology, Computer Science