Manager, Internal Audit Information Technology

Recruiter
Defenders
Location
Boca Raton
Salary
Competitive
Posted
18 Apr 2021
Closes
16 May 2021
Job role
Audit
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
Company Overview:At ADT, we've been in the business of helping save lives for more than 145 years. As the number one smart home security provider serving residential and business customers, our people are our most important asset. Headquartered in Boca Raton, FL and at more than 200 locations across North America, our employees help empower our customers to live more secure and confident lives. Join our team and help us protect what matters most. For more information, visit or follow us on Twitter, LinkedIn, Facebook and Instagram.Major Responsibilities:Reporting to the Director of Internal Audit, the Audit Manager of Information Technology oversees a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security, including but not limited to IT Compliance Audits, Cyber Security and Data Privacy Audits, Threats and Vulnerability and Penetration Audits, Pre/Post–Implementation System Reviews, as well as other ad–hoc advisory projects to assess and report on IT risks. This position may also be required to assist with SOX related activities. The Manager of Internal Audit will serve as a thought leader and subject matter expert in the area of IT assurance and industry best practices and emerging trends to continually improve the organization's control environment and risk management. This person will be required to develop analysis, reports, recommendations, and insights gained from assurance–related activities and identify meaningful patterns that may be indicative of pervasive and high–risk technology issues and risks. A demonstrated understanding and background of IT audit and general business knowledge is required. The position will be responsible for overseeing a team IT auditors as well as engaging, managing and reviewing the work of outside consultants/advisors as needed. Position Objectives & Responsibilities: Develop and maintain the IT Audit Risk Assessment under the oversight of the Director in alignment and coordination with key stakeholders (IT, Information Security, IT PMO, etc.) and lead its execution Assist with the execution of the audit strategy based on the approved audit plan, including defining audit objectives, risk–based scope, budget, timeline, resource allocation Lead audit team through the planning, execution and reporting of IT audits and reviews of systems, applications, and IT in accordance with audit standards and methodology, including but limited to: Pre– and post– implementation reviews of system implementations or enhancements; IT security audits (e.g. network, operating system, and data center), including evaluating if security vulnerabilities are properly identified and mitigated IT compliance reviews, including SOC 2, CCPA / GDPR, and others as required. Other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate Prepare, report, and communicate audit results to Senior Management and other key stakeholders and ensure audit findings clearly communicate risk and root cause and effective recommendations are provided Ensure audit documentation meets audit standards and monitor information security standards, best practices and applicable laws and regulations Develop, build and implement tools to analyze data to improve audit efficiency and effectiveness Participate as a delegate in management committees and reviews around new systems, acquisitions and other IT initiatives as needed Assist and educate senior management in defining the control objectives and monitoring remediation activities Assist with developing ad–hoc and monthly/ quarterly reports for management reporting Lead the development of business talent through timely coaching and appropriate training to ensure the audit team has the skills and competencies needed to execute the audit response plan Develop strong, professional, and independent relationships with senior leaders Assist with the coordination and alignment of audit activities and results with external auditors. Coordinate all audit activities with other Internal Audit managers as well as IT Management

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