Internal Audit Manager

Position Overview: The IT Audit Manager is a key member of the organization's internal audit and controls program, reporting to the Vice President, Risk & Controls. This role leads and executes complex IT audits to evaluate the effectiveness of technology controls, compliance, and risk management. The IT Audit Manager partners closely with process owners, providing testing and advisory services to strengthen the company's security and control environment.

Key Responsibilities

Audit Planning & Risk Assessment

* Conduct annual IT risk assessments and communicate results to management and process owners.

* Collaborate with business and IT stakeholders to understand processes, systems, and emerging risks.

* Plan, execute, and report on IT audit engagements, including applications, infrastructure, cybersecurity, and third-party risk. This includes both operational testing and support for internal controls over financial reporting (ICFR).

Control Testing & Evaluation

* Assess the design and operating effectiveness of IT controls in line with regulatory requirements and industry standards.

* Review, document, evaluate, and test key General Computing Controls (GCCs).

* Identify and communicate IT risks, control deficiencies, and strengths, and evaluate the severity of identified issues.

Remediation & Process Improvement

* Monitor remediation efforts, validate corrective actions, and ensure timely completion of remediation plans.

* Assist process owners in improving control design and documentation.

* Recommend practical solutions to enhance the technology control environment.

Strategic Advisory & Project Support

* Provide consultative support for new system implementations, helping management assess risk and design effective controls.

* Serve as a liaison to external auditors, facilitating and supporting their requests.

* Support acquisition and integration activities as needed.

* Prepare clear, concise audit documentation and deliverables for senior leadership and stakeholders.

Required Knowledge and Skills

Technical Expertise

* Strong knowledge of IT controls, cybersecurity frameworks, risk management, and internal control concepts (e.g., COSO, COBIT).

* Understanding of accounting (GAAP), auditing (GAAS), Sarbanes-Oxley (SOX) compliance, and identity and access management.

Systems Proficiency

* Experience with audit software, data analytics, and Microsoft Office Suite.

* Familiarity with ERP systems, particularly Oracle and Salesforce.

* Experience in Agile development environments is a plus.

Professional Competencies

* Proven project management skills with the ability to manage multiple priorities in a fast-paced environment.

* Excellent interpersonal, verbal, and written communication skills.

* Strong analytical and problem-solving abilities.

Education and Professional Credentials

* Education: Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, MIS, or a related field.

* Experience: Minimum of 4-5 years of relevant IT audit experience, preferably in public accounting or a corporate audit setting.

* Certifications: Professional certification such as CISA, CISSP, or CPA preferred.

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Our mission relies on expert analysis and bold ideas to deliver actionable, objective business and technology insights, helping enterprise leaders and their teams succeed with their mission-critical priorities.

Since our founding in 1979, we've grown to 21,000 associates globally who support ~14,000 client enterprises in ~90 countries and territories. We do important, interesting and substantive work that matters. That's why we hire associates with the intellectual curiosity, energy and drive to want to make a difference. The bar is unapologetically high. So is the impact you can have here.

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