IT Audit Supervisor

Staff members on the ISA team are highly-skilled audit, risk management, and/or technology professionals with a demonstrated ability to provide valuable audit and advisory services to the company. The team plays a meaningful role in crafting approach to handling Information & Technology risk by providing independent, objective, and beneficial assurance of risk management, governance, and controls.

Your Impact:

The IT Audit Supervisor will be part of this team and focus on performing end-to-end audit services on Information & Technology risk. These duties span over multiple areas while reviewing core business processes down to delivering audits directed on core Information Technology General Controls. As part of the Third Line of Defense the candidate will work closely with risk partners in the Second Line of Defense and practitioners in the First Line of Defense in both the lines of business and Information Technology. In this role you will:

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  Work independently and as part of audit teams and ensure work is completed on time and in keeping with professional standards.

  
  


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  Perform and document work such as procedure development, walkthroughs and controls testing in accordance with Internal Audit standards.

  
  

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  Provide consultative advice to business and IT management on current or emerging Information & Technology risk, control, and governance matters.

  
  


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  Based on the work performed, identify and draft strategic, business focused issues and communicate results to relevant partners

  
  


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  Conduct internal training sessions to share knowledge and standard methodologies.

  
  


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  Maintain, supervise, and communicate project status to key partners.

  
  


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  Mentor, guide, and complete project performance evaluations for junior staff within the context of individual audits.

  
  

Qualifications:

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  Bachelors degree in Management Information Systems or Business with an emphasis in Technology, Computer Science, Accounting, Information Systems or related field

  
  


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  5+ years progressive experience auditing Information & Technology risks in a complex, IT environment

  
  


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  Solid understanding of industry standards to include COBIT, NIST, ISO, or ITIL

  
  


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  Platform, middleware, and application audit experience including the various levels of the OSI model and technologies including Windows, Unix, and Oracle.

  
  

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  Basic knowledge of cloud-based tools, applications, and vendors such as AWS, Azure, or Google.

  
  


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  Detailed understanding and ability to communicate various change and project management methodologies (SDLC, Agile)

  
  


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  Privacy and Information security risk compliance experience with regulatory environments including GDPR or CCPA

  
  


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  CISA, CPA, or CIA or willingness to obtain within the first year of employment

  
  


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  Additional certifications such as PMP, CRISC, CISM, CISSP desirable

  
  

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  Proven work with data analytics and supporting tools (Tableau, SAS, Python) desirable

  
  

Keys to Success in this Role:

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  Equally productive in a collaborative or individual setting

  
  


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  Creative and analytical problem solver

  
  


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  Effective verbal and written communication and interpersonal skills and executive presence

  
  


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  Detailed, thorough, and technically focused