MANAGER ASSURANCE & ADVISORY MGMT
Core
Develop and drive execution of multiple concurrent technology-focused assurance and advisory engagements, including Sarbanes-Oxley (SOX) control testing and risk-based audits across cybersecurity, infrastructure, and emerging technologies.
Role type
Manager, IT Audit & Advisory
Builds
Technology assurance reports, risk assessments, and process improvement solutions for The Home Depot's internal audit function.
Domain
Retail / IT Audit & Risk Management
Required skills
IT audit, SOX compliance, risk-based auditing, project management, team leadership, process analysis, change management
Preferred skills
Cybersecurity audits, cloud computing audits, NIST framework familiarity, supervisory experience, executive communication
Technologies
SOX, PCI DSS, SSAE-18, NIST, SaaS, ERP, on-premise data center
Responsibilities
Manage concurrent technology-focused assurance engagements; Mentor and develop staff; Lead process analysis using Six Sigma methodologies; Perform strategic risk assessments; Drive organizational change management initiatives.
Seniority
Manager, hands-on leadership