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AARP · 3 days ago

Internal Audit Manager, IT

Washington, DC

Full-time

Hybrid

Mid Level

$112K/yr - $125K/yr

3+ years exp

AARP is the nation's largest nonprofit organization dedicated to empowering people 50 and older. The Internal Audit Manager, IT is responsible for managing, planning, and maintaining oversight of organizational audit projects, advising management on internal controls, and executing special projects on behalf of senior management and the board.

ElderlyNon ProfitSocial Impact

Comp. & Benefits

No H1B

Responsibilities

Plans, leads, manages and executes risk-based operational, financial, regulatory, and governance audits and risk and control advisory projects of various enterprise functions, working collaboratively with management to identify and mitigate top risks

Provides direction to and management of co-sourced subject matter experts and staff to deliver consistent and exceptional client service in execution of audits and risk and controls advisory projects

Assists and/or leads training and education sessions on emerging risks for the benefit of the department, organization, and/or Board audit committees

Serves as operational liaison across the organization portfolio of companies to manage and mitigate risks in a consistent manner, sharing lessons learned and identifying areas of risks for risk mitigation

Communicates audit details and risks to audit team, risk managers, executives, board members and business owners in an understandable and compelling way to drive risk-mitigation adoption

Stays abreast of current and emerging operational, financial, and regulatory risks and assesses the risk’s relevance to the organization and its operations to continuously prepare and protect the organization

Collaborates with other organization personnel to identify and implement risk management or process improvement opportunities including solutions to more efficiently manage risks in support of the business unit or organization’s goals

Evaluates and incorporates organization strategy and major initiatives into the risk assessment process to identify key risk areas for further due diligence and possible inclusion in the audit plan

Qualification

IT audit experienceCISA certificationInformation Technology degreeGenerative AI knowledgeLegacy technologies experienceProfessional relationshipsIndependent judgementEffective communication

Required

Bachelor's degree required, preferably in Information Technology, Information Security, Management Information Systems, or Accounting Information Systems

Minimum of 3 years in IT audit or a combination of audit and IT roles

CISA or equivalent IT certification (e.g., CISSP, CRISC) required

Experience with both legacy technologies, including mainframes and on-premises infrastructure, as well as emerging technologies such as Generative AI

Regular and reliable job attendance

Effective verbal and written communication skills

Exhibit respect and understanding of others to maintain professional relationships

Independent judgement in evaluation options to make sound decisions

In office/open office environment with the ability to work effectively surrounded by moderate noise