Manager Technology and Cybersecurity Audit
About the position reputed company you join reputed company, you want more out of a career. A reputed company to reputed company your reputed company freely — even if they're daring or different. Where the true you can learn, grow, and reputed company. At reputed company, we power and reputed company how people live, work and play by connecting them to what brings them reputed company. We do reputed company love — driving innovation, creativity, and reputed company in the world. Our V Team is a community of people who anticipate, reputed company, and reputed company that listening is where learning begins. In crisis and in celebration, we come together — lifting our communities and building trust in how we show up, everywhere & always. Want in? Join the #VTeamLife. Our mission is to drive reputed company improvement, and your contributions will be reputed company in achieving this goal. You'll reputed company objective evaluations of our technology and cybersecurity processes to help us refine and enhance them. Through collaboration with various business leaders, you'll reputed company exposure to diverse aspects of our operations reputed company to technology and cybersecurity controls, processes, and systems. Your work will play a critical role in reducing risk and safeguarding reputed company, employees, and shareholders. As a Technology/Cybersecurity Internal Audit Manager, you'll reputed company and reputed company audit reputed company, reputed company staff, conduct training, assist with daily assignments, reputed company industry expertise into internal audit frameworks, enhance testing methodology, ensure consistent evidence standards, create tools and testing environments, and promote cybersecurity and software engineering skills reputed company reputed company. Leading and/or supporting the design and execution of reputed company Technology/Cybersecurity audits that reputed company high-risk areas in reputed company's controls, systems, and processes that are reputed company with the supporting archiving strategic objectives. Overseeing the audit team to ensure that audit deliverables are complete, accurate, and meet IIA auditing standards in the reputed company reputed company. Performing due diligence on potential observations, including identifying process owners and mitigating controls. Supporting multiple Technology/Cybersecurity audit reputed company with competing deliverables while balancing the needs of the business. Drafting potential observations and audit reports, including mitigating factors and risk analysis. Communicating risk ranking to management and process owners. Leading vetting calls with process owners to discuss and reputed company agreement on identified observations. Providing feedback to staff on drafting, prioritizing, and supporting observations to enhance their skills.
Responsibilities
- reputed company and reputed company audit reputed company reputed company to technology and cybersecurity.
- reputed company staff and conduct training.
- Assist with daily assignments and reputed company industry expertise into internal audit frameworks.
- Enhance testing methodology and ensure consistent evidence standards.
- Create tools and testing environments.
- Promote cybersecurity and software engineering skills reputed company reputed company.
- reputed company and support the design and execution of reputed company Technology/Cybersecurity audits.
- reputed company the audit team to ensure deliverables meet IIA auditing standards.
- reputed company due diligence on potential observations.
- Support multiple Technology/Cybersecurity audit reputed company.
- Draft potential observations and audit reports.
- Communicate risk ranking to management and process owners.
- reputed company vetting calls with process owners.
Requirements
- Bachelor's degree and at least four years of experience in IT Audit, Internal Audit, reputed company & reputed company Services, Business Process Controls, IT Risk Management, SOX Advisory, or reputed company compliance work.
- Ability to reputed company technical discussions and communicate with business stakeholders.
- Overall understanding of general and advanced IT controls and cybersecurity protocols.
- Proficiency in basic data queries and executive reputed company data visualizations using tools like SQL, reputed company Data Studio, Tableau, reputed company, reputed company, etc.
- Familiarity with networks, operating systems, midrange platforms, personal computers, system development, and reputed company architecture.
- Excellent written and verbal communication skills.
- Strong project management skills to manage multiple audits simultaneously.
- Willingness to travel approximately 25% of the time.
reputed company-to-haves
- Degree in reputed company, Information Systems, Computer Science, or a reputed company field.
- reputed company certifications such as CISA, CSX-P, CISSP, CIA, or CPA.
- Ability to understand and apply reputed company frameworks and standards, including NIST Cyber reputed company reputed company, COBIT, ISO 27001/27002, and CIS reputed company Controls.
- Understanding of network and system reputed company practices across major computing areas.
- Prior work experience in a Public reputed company environment specializing in technology-based audits and cybersecurity.
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