IT Audit Manager

LOOP • Boise Metropolitan Area, US • 2w ago

Responsibilities:

Identify and assess IT-related risks to the organization.
Work collaboratively with other departments to develop risk mitigation strategies and action plans.
Develop and execute comprehensive IT audit plans based on risk assessments.
Conduct audits to assess the effectiveness of IT controls, security, and compliance with policies and regulations.
Ensure that audit procedures and documentation comply with professional and regulatory standards.
Provide recommendations for process improvements and efficiency gains.
Prepare and present periodic reports to executive management and the audit committee summarizing audit results, key findings, and recommendations.
Fosters a team environment, is inclusive and works well with others.
Communicate audit findings, recommendations, and risk assessments to senior management and relevant stakeholders.
Stay abreast of relevant laws, regulations, and industry best practices related to IT and information security.
Ensure the organization's IT practices align with regulatory requirements.
Continuously evaluate and enhance internal audit processes and methodologies.
Lead, mentor, and develop a team of IT auditors, fostering a culture of continuous improvement and professional development.
Collaborate with business units to ensure understanding and implementation of audit recommendations.
Coordinate and assign audit projects, ensuring effective resource utilization.

Qualifications:

Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. Master's degree or professional certifications (e.g., CISA, CISSP, CIA) is a plus.
8-10 years of experience in IT auditing, risk management, and compliance.
Strong understanding of IT control frameworks, information security, and technology risks.
Excellent leadership and team management skills.
Effective communication and interpersonal skills.
Analytical mindset with attention to detail.
Ability to work independently and collaboratively within a team.
Knowledge of relevant laws and regulations pertaining to IT and data security. Understanding of IT control frameworks (COBIT, ISO 27002, NIST, ITIL, etc.)

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