IT Internal Audit – Senior Manager

IT Internal Audit – Senior Manager

Requirements

• Bachelor´s Degree
• 15+ years of experience in information technology auditing, combined audit/IT audit, or relevant information security or information technology roles.
• Minimum of one certification on Auditing and Information Security Domains (i.e. CIA, CISA, CISSP, CCSK)

Responsibilities

• Develop and execute a comprehensive, risk-based IT audit plan, with a goal of both maximizing company performance and control, while minimizing risk.
• Demonstrate a thorough understanding of the company’s business and operations, as well as the changing regulatory environment and its impact on the overall control environment.
• Respond effectively to management’s requests for specific and/or special audit projects.
• Lead global risk assessment for assigned audit universe areas and develop/manage relationships with senior business and corporate function leaders and in assigned areas of responsibilities.
• Provide advisory services to management within information security, operational, compliance, and control domains.
• Develop, and periodically refresh, risk models, audit programs, and analytic inventory in assigned audit universe areas to enable capabilities of auditing wide range of technologies including cyber security, artificial intelligence, cloud computing, robotic process automation, and operational technology.
• Lead design and timely implementation of Best Practices and Operational Excellence initiatives across the department using innovative and creative solutions.
• Conduct risk interviews with management personnel to keep abreast of latest business developments and changes in the risk environment.
• Embrace, promote and leverage new technology and analytics within audit reviews.
• Effectively collaborate with analytics and IT auditors to enhance existing audit methodologies and achieve risk-based audit coverage.
• Deliver the assigned audit plan within the allocated budget and strive for financial and resource efficiency.
• Prepare well-written and timely audit reports and high-quality presentations for leadership and board level reporting.
• Exhibit the leadership and negotiation skills needed to obtain management buy-in for constructive change.
• Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner.
• Contribute to appropriate skilling of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities).
• As appropriate, identifies opportunities for continuous improvement of technology, security, financial, and other processes and evaluation of organization-driven risk.

Preferred Qualifications

• Bachelor’s degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration
• Cloud Security – Azure Security (AZ500), AWS Certified Solutions Architect
• Understanding of industry standards including ISO27001, ISO 20K, NIST 800-53, PCI DSS, HIPAA, GDPR
• Experience working in a global Internal Audit function or in a Big 4
• Cyber security experience
• Strong working knowledge of operational, compliance and IT auditing techniques
• Broad IT knowledge in infrastructure technologies (networking, data centers, servers, etc.), application development and support, and emerging technologies.
• Sarbanes-Oxley project experience, familiarity with COSO/COBIT framework