Senior Manager, IT Audit
Core
Lead global technology risk assessments, audit planning, and complex IT audit engagements across technology, cybersecurity, cloud, application, infrastructure, and data-related risks.
Role type
Senior Manager, IT Internal Audit
Builds
Risk-based global internal audit plan and remediation validation
Domain
Consumer products, retail, manufacturing, supply chain, technology, cybersecurity, cloud
Required skills
IT internal audit, IT risk management, IT compliance, cybersecurity, IT assurance, project management, data analytics, SQL, Alteryx, Power BI, framework standards (COSO, COBIT, ISO 27001, NIST, ITIL)
Preferred skills
CISA, CISM, CISSP, CIA, CPA, application security, network security, cloud security, secure software development
Technologies
Microsoft Azure, Amazon Web Services, Google Cloud, Windows, UNIX/Linux, Oracle, SAP, Hyperion, SQL, Alteryx, Power BI
Responsibilities
Lead global IT and cybersecurity risk assessments, plan and oversee complex IT audit engagements, assess technology risks across multiple domains, evaluate controls in various environments, oversee audit follow-up and remediation, prepare audit reports and presentations, manage multiple engagements and priorities
Seniority
Senior Manager, hands-on leadership
