The Internal IT Audit Manager will be responsible for coordinating and delivering internal audit services as part of the BPA team and interfacing with coworkers, third party internal audit providers and external auditors in their delivery of services. An integral part of this role is to provide advice on internal control to management and recommendations for business process enhancements.
Excellent written and verbal communication skills with the ability to effectively interact with all stakeholders including senior leadership.
Strong background in identifying risks, controls and opportunities for improvements associated with business processes, developing and executing audit test plans, and drafting audit reports with summary results for executives.
Strong project management experience with history of balancing competing priorities and ability to adapt to the changing needs of the business while meeting deadlines.
Demonstrated ability to build and maintain strong cross-functional relationships.
Relevant professional certification (e.g., CISA, CISM, CISSP, CRISC).
Strong knowledge of IT control frameworks such as NIST CSF, NIST SP 800-53, COBIT, CIS CSC and experience with regulations/requirements such as SOX, GDPR, PCI DSS, and HIPAA.
Working knowledge of various operating systems, database platforms, cloud platforms, network and system architecture concepts and technologies, and SDLC methodologies.