IT Audit Manager
1 month ago
We are seeking a highly skilled and experienced Senior Manager to lead our Technology Audit Services team. As a key member of our Internal Audit department, you will be responsible for developing and implementing a risk-based IT Internal Audit Plan, managing a team of IT audit professionals, and providing expert advice to senior leadership and the Board.
Key Responsibilities:- Develop and maintain the risk-based IT Internal Audit Universe, including identification and evaluation of risks related to cybersecurity, data governance, IT vendor and third-party risk management, and system and application design.
- Develop the risk-based IT Internal Audit Plan in consultation with the Director, Internal Audit, Chief Information Officer, and other key stakeholders across the business.
- Monitor completion of the IT Internal Audit Plan, including escalating risks of non-completion and identifying opportunities for enhancement to the Plan, as needed.
- Support the reporting of completion of the IT Internal Audit Plan to senior leadership and the Board.
- Assess and manage opportunities for coordination with other assurance providers, such as Internal Controls.
- Develop and implement an Internal Audit data analytics strategy and associated plan to improve the effectiveness and efficiency of Internal Audit procedures.
- Direct the planning, execution, and reporting of IT and cybersecurity audit and advisory engagements, including identifying and communicating exceptions, non-conformance, and opportunities for improvement of processes and controls.
- Manage a team of senior-level IT Internal Audit staff, including managing work assignments, goals, and performance.
- Bachelor's degree in computer science, Information Technology, or a related field.
- 10+ years of experience in an IT security role, with demonstrated ethics and integrity management expertise.
- Extensive knowledge of technology and cybersecurity operations and how controls work in a less transparent and constantly shifting environment.
- Proven leadership and management capabilities, including experience leading and developing high-performing teams.
- Strong analytical skills and problem-solving skills with the ability to see the big picture and interpret and assess the short- and long-term impacts of actions and strategies.
- Strong understanding and experience with Data Analytics (DA), Oracle, SAP, and Artificial Intelligence (AI).
At ATCO, we value diversity and inclusion in the workplace and are committed to creating a work environment that is free from discrimination and harassment. We are an equal opportunity employer and welcome applications from qualified candidates of all backgrounds.
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