Systems Audit Manager

IT SupportIT SupportFull TimeRemoteSeniorTeam 1,001-5,000H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

1 day ago

Salary

$100.4K - $163.2K / year

Seniority

Senior

Bachelor Degree6 yrs expEnglishCloud

Job Description

Systems Audit Manager

GuideWell Source

• Support the IT risk analysis function by setting direction and contributing to the information-gathering process, assessment of supporting technologies, and development of the audit program. • Collaborate with Audit team management and Staff members, as assigned, regarding audit program development. • Performs or directs staff performance of research on technologies included in the scope of audits, identifying assessment focus areas based upon risk analysis. • Performs or directs staff performance of key control testing through detailed analysis of various technical environments including operation systems, databases, network components and devices, and the related IT processes to manage those environments. • Communicates overall summary of audit results to management on a regular basis and alerts management to unusual or high-risk situations requiring immediate action. • Guides management in the development of satisfactory corrective actions in response to audit findings. Tracks progress against related corrective action plans, directing validation of key controls. • Develops and mentors systems audit staff.

Job Requirements

  • 6+ years related work experience in technology audit experience
  • Related Bachelor's degree required Information Systems, Computer Science or related field, Accounting
  • Certified Information Systems Auditor (CISA) designation, Certified Information Systems Security Professional (CISSP), or equivalent certification
  • Experience in auditing, administering and/or performing other risk assessment functions for a variety of technical platforms, such as operating systems, databases, networks, firewall systems, web services and/or cloud services.
  • Experience documenting key processes, risks, control objectives and controls in narrative and process flow formats.
  • Strong understanding of applicable regulatory and compliance requirements. Strong verbal and written communication skills.
  • Strong project management skills. Ability to maintain confidentiality regarding sensitive information.

Benefits

  • Medical, dental, vision, life and global travel health insurance
  • Income protection benefits: life insurance, short- and long-term disability programs
  • Leave programs to support personal circumstances
  • Retirement Savings Plan including employer match
  • Paid time off, volunteer time off, 10 holidays and 2 well-being days
  • Additional voluntary benefits available; and a comprehensive wellness program

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