Sr. Manager - Cyber Technical- Technology Audit

Responsibilities

• Proactively monitor the technology control environment for changing risks and necessary updates.
• Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan.
• Oversee multiple, concurrent Cybersecurity, IT Operations, and Cloud audits across assigned portfolios.
• Develop engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope.
• Supervise and coordinate work assignments amongst audit team members.
• Provide timely feedback, on-the-job training, and coaching to audit staff and direct reports.
• Establish and maintain good relationships with key business and audit partners.
• Leverage specialized knowledge and skills, providing management with insight into areas of technology risk.
• Effectively represent internal audit at management meetings, internal forums, and to external organizations.
• Assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of broader issues.
• Interpret business priorities, anticipate issues and obstacles, and apply to scope of role.
• Deliver appropriate, succinct and organized information, tailoring communication style to audience.
• Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports.
• Communicate complex results and implications, incorporating different perspectives into deliverables.
• Manage timely and high quality delivery of multiple tasks, including audits, projects, special assignments, and administrative activities.
• Self-prioritize and independently complete multiple tasks across the team and department.
• Demonstrate the ability to successfully meet deadlines and identify/escalate impediments in a timely manner.

Qualifications

• Bachelor’s Degree or military experience
• At least 7 years of experience in information technology (operations, software delivery, access management, information security, cloud computing)
• At least 4 years of experience in managing audit engagements, project management or a combination
• At least 4 years of experience leading a team to deliver initiatives, collection of work or a combination
• At least 4 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including experience in test scripting, coding (writing, reviewing, or assessing) or a combination
• At least 4 years of experience in information security (application security, network security, cyber security, data protection)
• At least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)
• At least 2 years experience of people management