IT Audit Manager

Location: Allen, TX, United States
Date Posted: 09-18-2018
We are seeking an IT Audit Manager who will play a key role in improving the governance, risk and control environment of internationally recognized information services company. This role is also regarded as a means of developing managerial talent for the broader organization. 

  • Undergraduate or graduate degree in technology or information security related fields or other risk management field is preferred. 
  • Relevant 6+ years’ of work experience in ‘Big 4’ consulting firms, technology systems audit, information security and privacy audits 
  • Experience in reviewing organizational structures, business processes and associated IT applications, products and infrastructure. 
  • Experience in auditing technical platforms such as UNIX, Microsoft, networks (Cisco routers, switches, Checkpoint firewalls, etc.) and databases (MS SQL, Oracle, etc.). 
  • Knowledge of auditing data loss prevention program, cloud services, encryption technology, mobile technology, application security and software development methodologies 
  • Knowledge of industry best practices, standards and an understanding of the regulatory environment. 
  • Good leadership skills and the ability to take charge, demonstrate the confidence to interact with all levels, set objectives, drive results, and a be a supportive team player 
  • Excellent communication skills and a willingness to accept responsibility. 
  • Professional certifications such as CISA, CISM, CISSP, CRISC and CGEIT are a plus, but not required. 
  • Data analytics experience (e.g. SQL, CAATs, IDEA, ACL, Monarch, Tableau, Spotfire) a plus, but not required. 
  • Ability to travel 20-25% primarily within the region. 
  • Planning, scoping and delivering local and global audits of increasing complexity as the Audit Lead or as a team member, in compliance with GIA audit standards. 
  • Project managing audit execution, reviewing work papers and managing team member performance. 
  • Identifying and agreeing impactful issues that drive positive change in the organization. 
  • Agreeing the final audit report and remedial actions with senior management. 
  • Tracking execution of agreed actions and assessing the effective mitigation of risk. 
  • Supporting the Regional IT Audit and Risk Director in the development of the rolling audit plan and performing business risk assessments. 
  • Coaching and mentoring team members and providing candid, constructive feedback. 
  • Provide proactive risk, control and governance advice to business management. 
  • Building detailed knowledge of processes, systems and the organization across the firm and commercial business awareness. 
  • Contribute to GIA global and local teams through professional skills, technical expertise, energy and motivation. 
  • Drive continuous improvement of GIA through professional practice initiatives. 

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