Manager, Digital Technology Audit Lead

This is a fully remote position, open to applicants in Connecticut.

📋 Description

• Evaluate DT and cybersecurity processes and procedures to assess the reliability and efficiency of current control systems.

• Support the assurance that management is undertaking appropriate risk mitigation measures.

• Provide management with independent and objective reports, evaluations, appraisals, advice, and recommendations.

• In addition to conducting risk-based audits, this role will spearhead the automation of controls testing and improve existing work instructions.

• Engage in completing risk-based audits for assigned projects.

• May oversee projects or processes while coaching and reviewing the work of team members.

• Evaluate the risk associated with key business processes, leading to the development of audit plans and specific audit programs.

• Develop process maps for significant DT, cybersecurity, financial, business, and operational processes to pinpoint potential internal control weaknesses and suggest areas for enhancement.

• Assist in drafting clear and concise audit reports.

• Present audit findings and recommendations to senior management.

• Create new automated testing procedures utilizing internal tools such as Tanium, Verdant, ServiceNow, and Ansible.

• Develop new work programs for emerging Digital Technology areas including Cloud Computing, Internet of Things (IoT), and Artificial Intelligence (AI).

• Aid in the modernization of current work programs to encompass automated testing.

• Commit to continuous self-improvement by acquiring technical skills as necessary based on departmental requirements.

• Travel to company locations as needed, potentially ranging from 5% to 30%.

⛳️ Requirements

• Generally requires a University Degree with a minimum of 8 years of relevant experience, or an Advanced Degree in a related field with at least 5 years of experience, or if lacking a degree, 12 years of relevant experience.

• Proficient in Advanced Microsoft Office applications and Excel.

• Current U.S. citizenship is mandatory.

• Experience in scripting for Microsoft Active Directory, Windows Servers and PCs, Unix operating systems, and Visual Basic for Microsoft Office applications.

• Familiarity with Tanium, Verdant, Archer GRC, and ServiceNow.

• Background in public accounting, internal audit, government accounting, or project management work with exposure to a manufacturing environment; company; server audits.

• Knowledgeable in SOX, NIST, COBIT, COSO, and other frameworks.

🏝️ Benefits

• Medical

• Dental

• Vision

• Life insurance

• Short-term disability

• Long-term disability

• 401(k) match

• Flexible spending accounts

• Flexible work schedules

• Employee assistance program

• Employee Scholar Program

• Parental leave

• Paid time off

• Holidays