Manager, IT - Global Internal Audit & Assurance
Core
Lead IT and integrated audits, planning risk-based procedures, and executing data analytics to assess control environments and drive corrective actions.
Role type
Manager, IT Internal Audit & Assurance
Builds
Audit reports, risk assessments, and control improvement recommendations
Domain
Healthcare / IT Audit & Risk Management
Required skills
IT audit, risk-based auditing, data analytics, IT frameworks (COBIT, NIST, ISO 27001), IIA standards, stakeholder communication, team coaching
Preferred skills
AI auditing, cybersecurity auditing, data privacy auditing, Tableau, Alteryx, Power BI, MBA
Technologies
MS Teams, Excel, Word, PowerPoint, OneNote, Tableau, Alteryx, Power BI
Responsibilities
Conduct planning activities to identify significant risks and develop risk-based audit procedures; Collect and analyze data for audits; Design and execute standalone data analytics; Interview key personnel to assess business processes; Lead meetings to communicate audit status and corrective actions; Prepare audit reports and documentation; Coach team members
Seniority
Manager, hands-on IC
