Technology Audit Program Manager

Responsibilities:

• Manage and direct the work streams related to IT SOX compliance and application controls.


• Provide technical support in the assessment, design and implementation of ITrequirements.


• Review new systems architecture and determine SOX scoping for ITGCC and IT application controls.


• Review control evidence for adherence to accuracy, completeness and precision of control execution for all ITGC.


• Review test findings, facilitate the remediation of ITcontrol gaps, and escalate possible critical issues to senior management within IT.


• Guide the planning, scoping and execution of audits primarily in areas associated with technology and technology-related risks (e.g. cybersecurity, privacy, and business resilience) including reviews of new and enhanced products and supporting systems, process changes and system implementations.


• Work with Security and Privacy teams to understand the information security and privacy risk profile and use this knowledge for audit planning and execution.


• Partner with security and engineering teams to lead and manage and contribute to the technology audits


• Design, lead and execute audit programs, including security and privacy audits, operational process reviews, system implementation reviews, application and other IT-related risk areas. Create and lead ad-hoc analyses of financial and IT data.


• Work cross-functionally on technology implementation projects to provide IT controls expertise and test controls to meet information security and privacy requirements. Understand applicable laws and regulations to provide a point of view on audit requirements related to information security and privacy controls.


• Work with management and users to interpret the significance of audit findings, conclude on findings, make practical recommendations, and verify that remediation plans are implemented.


• Lead the report drafting process including framing of audit observations within the relevant business context, formulation of practical recommendations that balance stakeholder needs, and development of useful insights for management.


• Demonstrate strong technical skills and understanding of key security, privacy, agile engineering practices.

Qualifications

• 10+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry, including at least 3-5 years of supervisory responsibility


• Bachelor's or Master's degree in a relevant discipline (e.g. Computer Science) or equivalent work experience


• CISA, CISM and/or CISSP certifications preferred


• Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity, privacy and engineering controls


• Working knowledge of information technology best practices and control frameworks such as NIST CSF, ISO27001 and COBIT


• Demonstrated influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controls


• Excellent written & verbal communication and presentation skills

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.