Internal Audit ManagerSupport the Internal Audit Director in developing the annual risk-based IT audit plan and lead the execution of complex audits, including IT general and application controls, cybersecurity, data governance, AI governance, and emerging technology risk assessments. Evaluate the design and operating effectiveness of infrastructure, system, and business controls related to operational, compliance, financial reporting, and technology-enabled business processes, with a focus on efficiency, scalability, and evolving regulatory expectations.Manage IT Audit staff and external resources assigned to technology-focused audit engagements, including traditional IT controls as well as audits related to AI, automation, cloud computing, and other emerging technologies.
Responsibilities include assigning and monitoring audit progression, approving audit programs, reviewing workpapers and findings, drafting and finalizing audit reports, managing engagement budgets, and ensuring audits are executed in accordance with professional standards and departmental methodology.Act as a key relationship manager between Internal Audit and IT, data, and business stakeholders, including leaders responsible for IT operations, cybersecurity, data management, AI systems, and technology governance. Participate in IT and enterprise governance forums (e.g., cybersecurity, data, AI/automation committees), and present audit results, risk insights, and emerging technology observations to senior and executive management.Technical Skills and RequirementsBachelor's degree from four-year college or university in Accounting, Auditing, Management or Insurance; commensurate experience accepted in lieu of degree10 years experience: 5 years of audit or IT security and 5 years of IT experienceCertified Information Systems Auditor (CISA) required; CISSP, CISM, CRISC, CIA or other audit or information security-related certifications preferredExperience in audit planning, performing complex audit projects and supervision of projectsExperience in risk analysis and corrective measures to mitigate business risksExperience in identifying and analyzing control framework established to protect corporate assetsKnowledge of information security principles and best practicesThorough knowledge and experience with General Computer Controls and Application Controls, including Change Control, Systems Development Life Cycle, Application Security, Disaster Recovery, Data Warehousing, Project Management, Operating Systems and DatabasesExperience with COBIT, IIA, MAR or SOX, COSO, NIST, PCI, HIPPA and ISO 27000 series frameworksGeneral project management experience a plusStrong oral and written communication skills, including outstanding interpersonal and consultative skillsDemonstrates a high level of administrative competence and excels in analyzing and adjusting organization procedures for maximum efficiencyKnowledge of professional standards required to perform audits, industry best practices and regulatory/criminal law related to industrySelf motivated, ability to prioritize and ability to perform multiple tasks related to responsibilitiesUnderstanding of Company and affiliates structure, products and systemsAbility to initiate and coordinate activities to meet goals and objectives, achieve delivery of annual audit plan, and stay within established monetary and time budgetsProven leadership, motivational, mentoring and training skillsGood and reasonable judgement exhibited by prior performanceDiplomacyAbility to diffuse and resolve volatile situations and achieve a positive solution