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Accenture · 1 day ago

Internal Audit Senior Manager - IT

Chicago, IL

Full-time

Hybrid

Senior Level, Lead/Staff, Director/Executive

$132K/yr - $271K/yr

15+ years exp

Accenture is helping transform leading organizations and communities around the world. They are seeking an Internal Audit Senior Manager - IT to manage the US IT Internal Audit function, develop risk-based audit plans, and provide advisory services to management within information security and compliance domains.

Business Information SystemsConstructionConsultingInformation ServicesInformation TechnologyInfrastructureManagement ConsultingOutsourcing

No H1B

U.S. Citizen Only

Responsibilities

Develop and execute a comprehensive, risk-based IT audit plan, with a goal of both maximizing company performance and control, while minimizing risk

Demonstrate a thorough understanding of the company's business and operations, as well as the changing regulatory environment and its impact on the overall control environment

Respond effectively to management's requests for specific and/or special audit projects

Lead global risk assessment for assigned audit universe areas and develop/manage relationships with senior business and corporate function leaders and in assigned areas of responsibilities

Provide advisory services to management within information security, operational, compliance, and control domains

Develop, and periodically refresh, risk models, audit programs, and analytic inventory in assigned audit universe areas to enable capabilities of auditing wide range of technologies including cyber security, artificial intelligence, cloud computing, robotic process automation, and operational technology

Lead design and timely implementation of Best Practices and Operational Excellence initiatives across the department using innovative and creative solutions

Conduct risk interviews with management personnel to keep abreast of latest business developments and changes in the risk environment

Embrace, promote and leverage new technology and analytics within audit reviews

Effectively collaborate with analytics and IT auditors to enhance existing audit methodologies and achieve risk-based audit coverage

Deliver the assigned audit plan within the allocated budget and strive for financial and resource efficiency

Prepare well-written and timely audit reports and high-quality presentations for leadership and board level reporting

Exhibit the leadership and negotiation skills needed to obtain management buy-in for constructive change

Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner

Contribute to appropriate skilling of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities)

As appropriate, identifies opportunities for continuous improvement of technology, security, financial, and other processes and evaluation of organization-driven risk

Qualification

IT auditingRisk assessmentInformation securityAudit methodologyCloud securityCyber securityISO standardsSarbanes-OxleyManagement skillsCommunication skillsOrganizational skillsMentoring skills

Required

Must be a US citizen

Bachelor´s Degree

15+ years of experience in information technology auditing, combined audit/IT audit, or relevant information security or information technology roles

Minimum of one certification on Auditing and Information Security Domains (i.e. CIA, CISA, CISSP, CCSK)

Preferred

Bachelor's degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration

Cloud Security – Azure Security (AZ500), AWS Certified Solutions Architect

Understanding of industry standards including ISO27001, ISO 20K, NIST 800-53, PCI DSS, HIPAA, GDPR

Experience working in a global Internal Audit function or in a Big 4

Cyber security experience

Strong working knowledge of operational, compliance and IT auditing techniques

Broad IT knowledge in infrastructure technologies (networking, data centers, servers, etc.), application development and support, and emerging technologies

Sarbanes-Oxley project experience, familiarity with COSO/COBIT framework