IT Audit Manager
Core
Leads and runs Tanium's IT audit program, developing methodology, coaching a global team of auditors, and driving remediation of control gaps to ensure compliance readiness.
Role type
Senior IC IT Audit Manager
Builds
Tanium's internal audit program and compliance framework
Domain
Cybersecurity / IT Governance / Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Leading audit and compliance programs, developing audit methodology, coaching distributed teams, tracking audit KPIs, reviewing audit reports, coordinating with external auditors, establishing plans of action for control gaps, advising leadership on risk mitigation, monitoring regulatory changes, partnering across business units, applying NIST SP 800 series, FISMA, ISO 27001, ISO 27000 series, SOC 2 Type II frameworks, managing control deficiency remediation, program/project management, cloud infrastructure and SaaS understanding, managing global teams across time zones
Preferred skills
CISSP, CISM, CISA certifications
Technologies
NIST SP 800 series, FISMA, ISO 27001, ISO 27000 series, SOC 2 Type II, UK CE, TISAX, ISO 27701, ISO 42001, IRAP, ISMAP, MTCS, NIS2, EU CRA, PCI-DSS, DORA, ENS, EU AI Act, GDPR
Responsibilities
Leads and supports expansion of the audit program, develops and implements audit methodology and templates, leads and coaches a globally distributed team of auditors, identifies and reports on critical audit KPIs, reviews audit reports for quality, coordinates with external auditors, ensures plans of action are established for identified gaps, advises senior leadership on findings and risk mitigation, monitors emerging laws and regulations, partners across departments to implement audit principles
Seniority
Senior, hands-on IC