Internal Audit Manager

Position Overview: The IT Audit Manager is a key member of the organization’s internal audit and controls program, reporting to the Vice President, Risk & Controls. This role leads and executes complex IT audits to evaluate the effectiveness of technology controls, compliance, and risk management. The IT Audit Manager partners closely with process owners, providing testing and advisory services to strengthen the company’s security and control environment.

Key Responsibilities

Audit Planning & Risk Assessment

· Conduct annual IT risk assessments and communicate results to management and process owners.

· Collaborate with business and IT stakeholders to understand processes, systems, and emerging risks.

· Plan, execute, and report on IT audit engagements, including applications, infrastructure, cybersecurity, and third-party risk. This includes both operational testing and support for internal controls over financial reporting (ICFR).

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