IT Audit Senior Manager jobs in United States
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The Campbell's Company · 4 months ago

IT Audit Senior Manager

The Campbell's Company is a well-established brand known for its diverse portfolio of food products. They are seeking an IT Audit Senior Manager to lead the Corporate Audit department, focusing on enterprise-level risk assessments and technology-related audits while coaching a small team of auditors.

Food and BeverageFood ProcessingManufacturingMeat and PoultryRecipesSnack Food

Responsibilities

Perform risk assessments and develop the annual IT audit plan to address the company’s most significant IT risks, including a cybersecurity assurance strategy and 3-year plan
Strategically drive the execution of technology-related audits, including risk assessment, planning, fieldwork, reporting, and remediation
Set scopes and objectives to set team up for success
Represent the team as the main contact for key stakeholders in each audit
Provide oversight and direction to Audit Team Leads and/or staff who are responsible for day-to-day audit execution
Deliver results that provide meaningful insights and drive action towards the company goals
Review all versions of audit reports and workpapers before issuance
Partner with the SOX PMO and oversee strategy development and execution of ITGC SOX work to ensure compliance and effective internal controls
Drive the use of data and automation to enhance risk management and monitoring of technology-related risks
Manage and develop team through coaching, training, performance feedback, best practice sharing, and career planning
Establish and maintain excellent relationships and serve as a strategic partner to IT leadership, business stakeholders, and external partners to ensure alignment on risk priorities and audit outcomes
Support the SVP of Internal Audit in preparing Audit Committee materials, driving department strategy, and leading continuous improvement efforts
Ensure the department is equipped with the right tools and technologies to support IT audit activities and broader audit initiatives
Advise on, and support, business process engagements where IT risks are present
Stay current on IT, industry, and company trends to inform audit strategy and execution

Qualification

IT audit proficiencyCISA certificationCybersecurity knowledgeData governanceCloud platformsAutomation (RPA)NIST frameworkCOBIT frameworkLeadership capabilitiesAnalytical mindsetBusiness acumenCommunication skillsOrganizational skills

Required

Bachelor's degree in Computer Science, MIS, Accounting, or related field
10–12 years of IT audit and/or IT experience, with at least 3 years in a supervisory role
CISA certification required
Deep audit proficiency in IT controls (access, change management, operations), cybersecurity, privacy, governance, and compliance
Strong technical knowledge of common operating systems, cloud platforms, automation (RPA), data governance, and security frameworks (NIST, COBIT)
Exceptional communication skills to influence and build relationships across all levels of the organization
Intellectual curiosity and analytical mindset to challenge current methodologies and apply innovative technologies in audit activities
The desire to lead, motivate and coach the audit team to a successful future
Strategic foresight to identify emerging IT risks and adapt audit plans to stay ahead of the curve
A proactive work style, strong organizational skills, and the ability to prioritize effectively with strong attention to detail
Strong business acumen and ability to influence key stakeholders

Preferred

Additional certifications such as CISSP, CISM, CRISC, or CFE preferred
Experience in public accounting or consulting
Experience in the manufacturing, consumer products, or food industry
Experience with SAP (ERP) data and testing SAP related controls
Exposure to penetration testing or “Red Team” exercises
Lean Six Sigma Green Belt or Yellow Belt certification
Project management certification (e.g., PMP)

Benefits

Benefits begin on day one and include medical, dental, short and long-term disability, AD&D, and life insurance (for individual, families, and domestic partners).
Employees are eligible for our matching 401(k) plan and can enroll on the first day of employment with immediate vesting.
Campbell’s offers unlimited sick time along with paid time off and holiday pay.
If in WHQ – free access to the fitness center.
Access to on-site day care (operated by Bright Horizons) and company store.
Our “Campbell’s Cares” program matches employee donations and/or volunteer activity up to $1,500 annually.
Campbell’s has a variety of Employee Resource Groups (ERGs) to support employees.

Company

The Campbell's Company

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Since 1869, we’ve been connecting people through food they love. Our history was created by remarkable people, ideas and innovations.

Funding

Current Stage
Public Company
Total Funding
$3.4M
Key Investors
U.S. Department of Agriculture
2024-10-28Grant· $3.4M
1954-11-16IPO

Leadership Team

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Kelly Palumbo
SVP, Controller and Chief Accounting Officer
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Rebecca Gardy
Senior Vice President and Chief Investor Relations Officer
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Company data provided by crunchbase