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Senior Manager, Technology and Cybersecurity Audit Expert
2 months ago
We are seeking a highly skilled Senior Manager, Technology and Cybersecurity Audit to join our team at ATCO Ltd. As a key member of our Internal Audit department, you will play a vital role in shaping the IT and cybersecurity posture of our organization.
Key Responsibilities- Develop and maintain a risk-based IT Internal Audit Universe, identifying and evaluating risks related to cybersecurity, data governance, and IT vendor management.
- Develop the risk-based IT Internal Audit Plan in consultation with senior leadership and key stakeholders.
- Monitor completion of the IT Internal Audit Plan, escalating risks of non-completion and identifying opportunities for enhancement.
- 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.
- Develop and implement an Internal Audit data analytics strategy to improve the effectiveness and efficiency of Internal Audit procedures.
- Assess the risks faced by ATCO entities to achieve their business objectives and the governance, risk, and control processes in place to address those risks.
- Identify best practices, frameworks, and assessment criteria to evaluate IT processes and areas under review.
- Direct the planning, execution, and reporting of IT and cybersecurity audit and advisory engagements.
- Lead and assist in the performance of IT and cybersecurity audits, particularly large or complex audits.
- Prepare and review audit and advisory engagement reports to communicate the results of work performed.
- Direct the follow up, testing, and reporting of committed management action plans to support ongoing continuous improvement.
- Liaise with business key stakeholders regarding the scope and status of Internal Audit engagements.
- Develop, update, and communicate Internal Audit policies, practices, procedures, and templates.
- Manage a team of senior-level IT Internal Audit staff, including managing work assignments, goals, and performance.
- Develop and deliver IT training for the Internal Audit team on IT requirements, data analytics, and emerging areas of IT and cybersecurity risk.
- Maintain the highest standard of professionalism and ethical integrity in compliance with the Institute of Internal Auditor (IIA) Standards and Code of Conduct.
- Bachelor's degree in computer science, Information Technology, or a related field.
- Certified Information Systems Auditor (CISA); Certified Information Security Manager (CISM); Certified Information Systems Security Professional (CISSP); and/or Certified in the Governance of Enterprise IT (CGEIT).
- Certified Internal Auditor (CIA) preferred.
- 10+ years of experience in an IT security role, with demonstrated ethics and integrity management expertise.
- Strong understanding of IT governance frameworks, regulatory requirements, internal audit standards, and industry standards.
- Extensive knowledge of technology and cybersecurity operations and how controls work in a less transparent and constantly shifting environment.
- Exceptional written and verbal communication skills and ability to present identified issues and facilitate problem resolution.
- Strong interpersonal skills with the ability to develop relationships effectively across a broad range of internal and external stakeholders.
- 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).
ATCO Ltd is a diversified global corporation with investments in the essential services of Structures & Logistics, Utilities, Energy Infrastructure, Retail Energy, Transportation, and Commercial Real Estate. We are committed to delivering inspired solutions for a better world and value the contributions and perspectives of everyone on our team.
We are an equal opportunity employer and do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
