Manager, Internal Audit

You will lead the execution of internal audits across IT systems, infrastructure, and business processes.

Responsibilities

• Oversee and execute comprehensive audits of IT systems, infrastructure, and processes.
• Partner with CIO, CISO, and business technology leadership to address audit findings and ensure compliance.
• Coordinate and facilitate testing reviews performed by the internal audit team and co-sourcing partners.
• Identify potential risks, implement effective controls, and provide actionable recommendations for identified risk areas.
• Contribute to departmental initiatives including training, development, and operational audits.

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 auditing ISO 27001, Vulnerability & Patch Management, SDLC, Access Management, Change and Release Management, IT Security, Cloud Controls, and Backup and Recovery.
• Knowledge of IT governance, risk management, and control frameworks such as NIST, ISO, COBIT, or COSO.
• Strong understanding of IT infrastructure, cybersecurity, and emerging technologies.

Preferred Skills

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