Systems Audit Manager

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

📋 Description

• Assist in the IT risk analysis operations by establishing direction and aiding the information-gathering process, evaluating supporting technologies, and formulating the audit program.

• Work in conjunction with Audit team management and staff members, as assigned, on the development of the audit program.

• Conduct or oversee staff research on technologies falling within the audit scope, identifying assessment focus areas based on risk analysis.

• Conduct or supervise staff in executing key control testing through in-depth analysis of various technical environments, including operating systems, databases, network components and devices, as well as the relevant IT processes managing those environments.

• Regularly communicate a comprehensive summary of audit results to management and notify them of any unusual or high-risk situations that require immediate attention.

• Advise management on developing appropriate corrective actions in response to audit findings. Monitor progress against related corrective action plans and oversee the validation of key controls.

• Develop and mentor systems audit personnel.

⛳️ Requirements

• Over 6 years of relevant experience in technology audit.

• A related Bachelor's degree in Information Systems, Computer Science, Accounting, or a similar field is required.

• Possession of Certified Information Systems Auditor (CISA) designation, Certified Information Systems Security Professional (CISSP), or an equivalent certification.

• Experience in auditing, administering, and/or executing various risk assessment functions across multiple technical platforms, including operating systems, databases, networks, firewall systems, web services, and/or cloud services.

• Experience in documenting key processes, risks, control objectives, and controls in both narrative and process flow formats.

• Strong knowledge of relevant regulatory and compliance requirements, along with excellent verbal and written communication skills.

• Proficient project management skills and the ability to maintain confidentiality regarding sensitive information.

🏝️ Benefits

• Medical, dental, vision, life, and global travel health insurance.

• Income protection benefits, including life insurance and short- and long-term disability programs.

• Leave programs designed to accommodate personal circumstances.

• Retirement Savings Plan with employer matching.

• Paid time off, volunteer time off, 10 holidays, and 2 well-being days.

• Additional voluntary benefits available, alongside a comprehensive wellness program.