Internal Audit Manager, Technologyat CDW Careers

Corporate image

Job ID: 20000256
Updated: Feb 12, 2020
Location: Chicago, IL, United States

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.

Key Areas of Responsibility

  • Perform audit procedures to verify that controls are operating through testing and analysis and conclude on control effectiveness and identify opportunities for improvement.
  • Serve as a consultative advisor to internal stakeholders to ensure timely and consistent implementation of controls and business process enhancements.
  • Coordinate and interface with external auditors to facilitate the delivery and analysis of audit information and results.
  • Participate in enhancing internal audit standards and practices within BPA.

Other Responsibilities

  • Oversee and manage completion of SOX IT controls testing by third party internal audit resources.
  • Manage IT risk assessment and assist in creating the BPA IT audit plan.
    Plan, organize and execute on IT, cyber, operational, and compliance related internal audits, assessments and special projects.
  • Execute ongoing cyber assurance approach, closely partnering with key stakeholders to perform targeted assurance and advisory engagements across cybersecurity domains.
  • Provide management with proper context of potential exposure and business impact due to IT control weaknesses.
    Participate in select steering committees/working groups for significant projects to help ensure IT control considerations are included early and frequently throughout the duration of the project.
    Develop and maintain key relationships with executives across IT, Operations and Finance to 1) ensure BPA is kept abreast of developments across the organization and 2) ensure recommendations and action items resulting from reviews are implemented.


Education and/or Experience Qualifications

  • Bachelor's degree in Information Systems, Information Technology, Accounting, Finance or Business Administration.
  • 6 years of IT audit experience.
  • 2 years of management experience.

Required Qualifications

  • 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.

Preferred Qualifications

  • IT infrastructure-related audit experience.
  • Cybersecurity controls experience desirable.
Job Category: Finance
Job Type: Full-Time
Travel Percentage: 0%

Connect with