Manager, IT Audit
Core
Lead end-to-end IT, cybersecurity, cloud, and SaaS audits to strengthen technology risk management and control environments for a biotechnology company.
Role type
Manager, IT Audit
Builds
Risk-based audit reports and remediation recommendations for senior IT, Cyber, and business leadership.
Domain
Life Sciences / IT Audit & Cybersecurity
Required skills
IT audit methodology, IT General Controls, cybersecurity control frameworks, risk-based auditing, project management, stakeholder communication, team coaching
Preferred skills
Life Sciences industry experience, cloud environments (AWS, Azure, GCP), cybersecurity toolsets (CrowdStrike, Zscaler, Palo Alto, Microsoft Defender, Splunk), AI/GenAI risk frameworks, audit management platforms, data analytics tools (Alteryx, Python, Power BI, Tableau)
Technologies
AWS, Azure, GCP, CrowdStrike, Zscaler, Palo Alto, Microsoft Defender, Splunk, AuditBoard, Alteryx, Python, Microsoft Power BI, Tableau, Microsoft Copilot
Responsibilities
Lead complex cybersecurity, cloud, SaaS, and integrated IT audits from planning through closure; Apply risk-based approach to identify technology risks and evaluate control effectiveness; Communicate audit results and remediation recommendations to senior leadership; Coach and review work performed by audit team members and external providers; Contribute to annual risk assessment and audit plan focusing on emerging tech risks; Leverage data analytics and AI-enabled tools to enhance audit efficiency.
Seniority
Manager, hands-on IC with team leadership