Manager, IT Internal Audit

Recruiter
Best Buy
Location
Minneapolis
Salary
Competitive
Posted
06 Apr 2021
Closes
24 Apr 2021
Job role
Audit
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
We are seeking a people leader experienced in information technology audit. Reporting to the Director, IT Audit; the Manager, IT Internal Audit will lead a matrix style team of IT Auditors in a fun, fast–moving and ever–changing environment. This will include the process of planning and executing internal audit projects with an emphasis on information technology and associated systems, processes, and risks. This position will be responsible for the on–time completion of the risk–based IT and integrated audit plans and may also contribute to Best Buys annual IT SOX testing program. This will require supervising and mentoring staff and senior level IT Auditors as well as a having a strong foundation in IT. Areas of Ownership and Impact: Functional and Technical KnowledgeAccurately identifies audit scope and oversees the on–time completion of the risk–based IT and integrated audit plansParticipates in agile risk assessment process and vetting of IT audit backlogCreates timelines and deliverables for IT audits and tracks to ensure audit objectives are and deadlines are being metEffectively communicates audit status, deliverables and progress against risk–based IT and integrated audit plans to the Director, IT AuditAssists with the completion of the annual IT SOX testing programReviews workpapers and reports produced by IT AuditorsBusiness and Industry ExpertiseProactively works with business partners and key stakeholders to understand the business priorities and determines how to best leverage Internal Audit to achieve those goalsPlans, manages and delivers IT audits that are aligned with current risks and business strategiesUtilizes analytics and reporting to evaluate current risks and inform the IT audit backlogRelationship ManagementBuilds collaborative partnerships with business leads and cross–functional partners by identifying and sharing best practices, demonstrating audit expertise and continuously developing business knowledge to enhance the Internal Audit brandPartners with IT leaders and other team members to further the relationship between auditor and auditee, eliminating roadblocks to arrive at a resolution on findings and takes an active role in the growth and development of IT AuditorsManagement & LeadershipIndirectly supervises and mentors team of IT Auditors providing timely feedback necessary for developmentProvides training and development to IT Auditors on various audit and IT conceptsBasic Qualifications:8+ years IT Audit experience with a strong working knowledge of technical and security architectureCertification in CISA, CISSP, CIA or related disciplineHighly proficient with Microsoft Word and ExcelExcellent verbal and written communication skillsExperience with managing audit projects and directing staffAbility to prioritize tasks and manage multiple projects concurrentlyAbility to meet and work backwards from deadlinesExperience with SOX 404 IT compliance testingPreferred Qualifications:Bachelors or graduate degree in Management Information Systems, Computer Science, Engineering, Business or Mathematics 5+ years experience with business applications (Oracle e–Business Suite and/or SAP)5+ years experience with relational databases (Oracle Database and/or Microsoft SQL Server) and SQL5+ years experience with UNIX/Linux operating systems (especially auditing security administration)5+ years experience with Windows Server operating systems (especially auditing security administration)5+ years experience with networks and networking devices (especially firewalls)5+ years experience with directory services (Active Directory and/or Oracle Unified Directory)5+ years experience with ETL and integration5+ years experience with SDLC5+ years experience with waterfall and/or agile development methods 5+ years experience with unit/product/user testingUnderstanding of IT control frameworks (CobiT, ISO, NIST, ITIL)Lets talk about whats possible.Be human. Make it real. Think about tomorrow.

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