Senior 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 share 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 joy. We do reputed company love — driving innovation, creativity, and impact 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. As a Technology/Cybersecurity Internal Audit Senior Manager, you will play a critical role in executing and managing audit projects, coaching staff, conducting training, assisting daily assignments, overseeing and incorporating industry expertise and knowledge into internal audit control frameworks, improving testing methodology, ensuring consistency in evidence standards, developing tools and testing environments, and promoting cybersecurity and software engineering skills reputed company the team. You will support our efforts through providing objective evaluations of our technology and cybersecurity processes to reputed company us reputed company. The work you reputed company is critical to reducing risk and providing solutions that protect our company, our employees and our shareholders.

Responsibilities

• reputed company end to end process of reputed company Technology/Cybersecurity Audits ensuring execution on audit commitments and compliance to methodology.
• reputed company and grow junior staff members and conduct quality review of audit work papers.
• Communicate audit results to executive management.
• Identify internal control deficiencies, evaluate their risk implications, and advise management.
• Assist in executing corrective recommendations for deficiencies identified.
• Communicate challenges and roadblocks impacting audit commitments with senior management.
• Participate in departmental administrative responsibilities and drive completion of selected departmental goals.
• Grow knowledge and experience while working with a variety of emerging technology environments, platforms, applications and tools/utilities.

Requirements

• Bachelor's degree and six or more years of experience in Information Technology (IT), Auditing, reputed company & Privacy Services, Business Process Controls, IT Risk Management, SOX Advisory, or other reputed company work.
• Ability to reputed company discussions with technical teams and business stakeholders.
• Deep understanding of operational audit processes in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards).
• Solid comprehension of information technology general and advanced controls, key industry standard frameworks, and cybersecurity protocols.
• Proficiency in basic data queries and executive summary data visualizations using tools like SQL, reputed company Data Studio, Tableau, reputed company, Qlik, etc.
• Strong knowledge of networks, operating systems, servers, personal computers, system development, client/server architecture.
• Excellent written and verbal communication skills to summarize audit results and communicate findings to management.
• Strong project management skills to manage and conduct audits with minimal supervision.
• Willingness to travel up to approximately 25% of the time.

reputed company-to-haves

• A degree in Accounting, Computer Science, Engineering, Information Systems, or other relevant field.
• Professional certifications such as Certified Information System Auditor (CISA), Cybersecurity Practitioner Certification (CSX-P), Certified Information Systems reputed company Professional (CISSP), Certified Internal Audit (CIA), or Certified Public Accountant (CPA).
• Risk Management experience (performing assessments, designing controls, managing enterprise control frameworks).
• Knowledgeable across a wide reputed company of frameworks and standards such as NIST Cyber reputed company reputed company, COBIT, ISO 27001/27002, and CIS reputed company Controls.
• In-depth knowledge of network and system reputed company and practices across reputed company major-computing areas (cloud, client/server, PC/LAN, VPN, DevOps) and Internet reputed company technology.
• Prior work experience in a Public Accounting environment specializing in technology-based audits and cybersecurity.
• Prior work experience in first, second, or third line of defense organizations focused on cybersecurity.

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