IT Manager, Internal Audit
Core
Manage IT-related assurance and advisory engagements, evaluate internal controls for Sarbanes-Oxley Section 404 compliance, and supervise audit staff.
Role type
Manager, Internal Audit (IT focus)
Builds
Audit plans, risk assessments, control evaluations, and reports for the Audit Committee
Domain
Aviation / IT Governance / Internal Audit
Deliverable
dashboards & analysis
Required skills
IT audit, data analytics, IT security, IT compliance, internal control evaluation, project management, team supervision, report writing
Preferred skills
Sarbanes-Oxley Act knowledge, NIST, ACL, SAP, IT Governance, SDLC, Network Security, Infrastructure, Cloud Services, Application Controls, Database Controls
Technologies
ACL, SAP
Responsibilities
Plan and execute IT-related audits and analytics projects; supervise and mentor junior audit staff; coordinate outsourced audits; prepare quarterly communications for the Audit Committee; recommend changes to strengthen internal controls.
Seniority
Manager, hands-on IC with team leadership
