Senior Manager – Internal Audit – Cybersecurity and Engineering

Senior Manager – Internal Audit – Cybersecurity and Engineering

Requirements

• Bachelor’s or Master’s degree in Computer Science, Computer Engineering, Management Information Systems, or equivalent experience.
• CISA or CISSP certification, preferred.
• 12+ overall years of proven experience in IT auditing, cybersecurity assessments, and engineering processes audits.
• 2+ years of leadership experience.
• Expertise in COBIT frameworks, COSO methodologies, and SOC compliance standards.
• Proficient in risk management principles with the ability to review complex systems.
• Excellent communication skills, capable of translating technical findings into actionable insights.
• Strong leadership skills, able to inspire change among senior partners.
• Proficient project management skills to balance multiple projects.

Responsibilities

• Partner with leadership to successfully implement a world-class audit strategy targeting engineering, product development, and cybersecurity risks.
• Lead audits to evaluate the efficiency of engineering processes, product lifecycle controls, and cybersecurity practices.
• Manage audit projects from inception through completion, determining risks, prioritizing activities, and delivering insights.
• Craft audit testing strategies using advanced data analytics to ensure data accuracy and integrity.
• Provide strategic insights with clear reporting and storytelling to inform senior leadership.
• Mentor and develop audit team members to deepen their expertise in technology auditing.
• Ensure audit work products meet quality standards aligned with professional and regulatory requirements.
• Work closely with engineering, security, and compliance teams to achieve cohesive coverage on technology risks.

Preferred Qualifications

• Experience in operational audits in hardware or technology companies, focusing on engineering processes.
• In-depth knowledge of cybersecurity frameworks such as ISO 27001/27002, NIST, and agile auditing methodologies.
• Previous experience in technology companies or consulting firms performing technology audits.