Hybrid Internal Audit Senior Manager – Operations, IT

Posted 1 hour ago

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About the role

  • Senior Manager in Internal Audit leading audit and advisory procedures in operations and IT. Facilitating risk management and governance processes while reporting to Chief Audit Executive.

Responsibilities

  • Manages, plans, leads and executes audit and advisory procedures, internal controls over operations and IT processes, systems, and applications throughout the organization
  • Executes and delivers projects and communicates clearly and concisely at an executive level
  • Reports to the Chief Audit Executive (CAE)
  • Evaluates and improves the organization's risk management, internal controls, and governance processes
  • Leads audit teams to meet the organization’s goals, business requirements, and business processes

Requirements

  • Minimum 8-10 years job related work experience leading, managing and executing audits and advisory projects
  • Experience leading teams
  • Experience with data analytics, visualization, and AI tools
  • Bachelor's or Master's Degree in Business Administration, Finance, Accounting, Management Information Systems, Information Technology/AI, Cyber Security or related field
  • Certification: CIA Certified Internal Auditor, or CPA Certified Public Accountant, or CISA Certified Information Systems Auditor; CFE Certified Fraud Examiner or CRMA Certificate in Risk Management Assurance or CISM Certified Information Security Manager (Preferred)

Benefits

  • Health insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Long/short-term disability insurance
  • Long-term care insurance
  • Section 125 Flexible Spending Account
  • Retirement Savings Plan
  • 401(k) plans

Job title

Internal Audit Senior Manager – Operations, IT

Job type

Experience level

Senior

Salary

$125,634 - $213,586 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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