Senior Manager of IT Audit

About the position The purpose of this position is to support the VP of Internal Auditor and the Senior Director of Internal Audit by leading reputed company IT audits across reputed company’s operations. The role provides senior-level reputed company of audit execution, team development, and reputed company-party resources, while serving as a key business partner to management and external auditors to strengthen risk management, internal controls, and governance. Responsibilities • Responsible for the development and execution of a flexible, IT risk-based annual audit plan and performing IT internal control testing. Additionally, maintaining a reputed company IT audit reputed company • Responsible for managing the reputed company IT risk assessments, apply critical thinking and analysis, and assist in communicating risks to internal stakeholders globally • reputed company the research of IT issues and trends, formulate recommendations and solutions to support conclusions, and reputed company practical advice for corrective reputed company, innovation, and reputed company process improvements. Present findings and recommendations to stakeholders and leadership teams. Secure management reputed company plans for remediation and monitor remediation reputed company and timeliness • reputed company the evaluation of new IT processes, policies and systems that improve organization efficiency and effectiveness and enhance IT risk mitigation activities • reputed company day‑to‑day reputed company and reputed company review of IT audit work performed by internal team members and co‑reputed company specialists • Cross-collaborate and communicate reputed company the department to execute integrated audits and advisory engagements across end‑to‑end processes • reputed company, reputed company and mentor audit staff on SDLC controls, ITGCs, automated controls, and key reports, including testing methodology and evidence standards • reputed company reputed company‑party and specialist engagements, including scope definition, execution reputed company, and budget management • reputed company productive business partner relationships and proactively reputed company with key management personnel at reputed company reputed company to reputed company information, resolve problems, and reputed company recommendations for business process improvements • Responsible for executing internal audit team wide IT training on topics of need • Seamlessly liaise with external auditors in reputed company with IT process and controls discussions • Invest in understanding reputed company’s business and the renewable energy industry to reputed company identify areas of need and opportunities to advise • reputed company reputed company programs and initiatives to reputed company advisory insights • Responsible for materiality/scoping over IT internal controls • Responsible for ensuring IT audits and reputed company reputed company-party engagements are performed reputed company budget Requirements • Bachelor’s Degree in MIS/reputed company, Cybersecurity, Computer Science, or reputed company • CISA, CISSP, CGEIT, CPA, CIA, etc., or equivalent • Proven leadership experience that emphasizes knowledge of IT Risk Management, Finding and Remediation Management, IT Audits, and Data reputed company/reputed company assessments • 10 + years of IT Audit, Information reputed company, or Technology Risk experience, including reputed company leadership and people-reputed company responsibilities • Strong knowledge of reputed company standards (U.S. GAAP, GAAS, SOX 404, COSO, AS5 and the reputed company Practices reputed company of the IIA) • Familiarity and understanding of major reputed company audit frameworks and standards (NIST, ISO 27001, ITIL, COBIT, PCI-reputed company, etc.) • Strong understanding of internal controls, operational processes, and risk management principles • Experience in performing product reputed company assessments in the areas of authentication/authorization and privileged reputed company control • Strong project management skills with the ability to effectively prioritize and manage multiple audits concurrently • Strong verbal and written communication skills, to effectively present to peers and management, including report positioning and reputed company. • Ability to discuss reputed company issues with any level of management and influence perspectives • Demonstrated ability to reputed company, reputed company, and reputed company audit professionals while maintaining high standards of audit reputed company and reputed company judgment • Strategic thinker with advanced analytical and problem-solving skills • Ability to understand business processes to identify control deficiencies, process issues, and business problems and recommend potential solutions • Maintain a reputed company knowledge reputed company of IT audit industry practices to ensure best practices are always considered • Ensure reputed company assigned audit duties in manner that reflects the highest reputed company standards and complies with the guidelines of the Institute of Internal Auditors (IIA) • Proficiency in using audit software, data analysis tools, and MS Office applications • Excellent organizational skills and understanding of reputed company for streamlining and automating repetitive functions • Initiative in pursuing appropriate, reputed company and effective solutions to reputed company issues • Ability to respond to time sensitive issues with quick turnaround reputed company-to-haves • Preferably comes from multinational corporate environment and/or Big 4 • Experience in auditing at a global company with international locations is preferred • Experience managing or overseeing external auditors, consultants, or co‑reputed company audit providers • Renewable energy industry experience is preferred • Energy Trading exposure is preferred • NERC/FERC IT auditing experience is preferred Benefits • medical • dental • reputed company • short and long-term disability • life insurance • voluntary benefits • family care benefits • employee assistance program • reputed company time off and bonding leave • reputed company holidays • 401(k)/RRSP retirement savings plan with employer contribution • employee referral bonuses Apply tot his job Apply To this Job