About the role

Manager of IT Audit responsible for global Internal Audit function focused on IT and Information Security. Safeguarding digital assets and driving continuous improvement in audit practices.

Responsibilities

Execute a global, risk-based IT audit strategy aligned with corporate objectives and regulatory requirements
Perform day-to-day audit execution related to IT infrastructure, cybersecurity, cloud services, data governance, and application controls
Participate and lead NI52-109/SOX ITGC (IT General Controls) planning, testing, and remediation efforts
Provide input to all audit policies, procedures, and standards
Partner with business cross-functional teams to assess and improve IT risk management and control frameworks
Be a central point of contact for external auditors and internal stakeholders to ensure audit quality
Monitor emerging technologies, including AI, and regulatory changes to adapt audit practices

Bachelor’s degree in information systems, Computer Science, Data Analytics, Accounting, or a related field
Certified Information Systems Auditor (CISA) certification is required
Other certifications preferred
Strong understanding of IT controls, security frameworks (e.g., NIST, ISO) and regulatory requirements (e.g., N152-109/SOX, GDPR)
Proficiency with audit methodology and tools including AuditBoard (or similar)
Proficiency with SAP or similar ERP systems
5 years in IT audit, risk management or related field
Strong analytical, problem-solving and communication skills
Advanced Excel data analytical skills required; Strong knowledge of specific tools (e.g., Alteryx, PowerBI) is preferred