Internal Audit Manager – IT
TheHiveCareers
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇪🇸 Spain
Visit company websiteJob Level
JuniorMid-Level
Tech Stack
CloudCyber Security
About the role
- The Audit Manager, Information Technology plans and manages assigned audits ensuring that the audit meets required global standards and are completed within defined timelines.
- The incumbent is primarily responsible for audits of the Technology environment, with an emphasis on identifying and evaluating the related risks and controls and reporting on their adequacy and effectiveness.
- The scope of these activities includes audits related to Technology applications, server infrastructure, cloud infrastructure, networks, information & cybersecurity and service continuity.
- Manages assigned audits, including the completion of planning, field work and reporting.
- Manages technical audit assignments and consulting activities, ensuring that there is a robust review and understanding of the various processes of units and technology / information security best practices.
- Leads and supports team of audit managers on an audit assignment basis, providing relevant coaching / guidance on audit testing areas.
- Liaises and collaborates with Technology owners and subject matter experts.
- Undertakes training and certification in key technology areas (cyber / information security, NIST controls, cloud computing to acquire knowledge and expertise to keep abreast of technology changes and improvements.
Requirements
- 2+ years post qualification experience in core professional qualifications, e.g., CIA, CISA, CISSP, CCSP
- 2+ years post degree (BSc.) experience in technology related areas (computer science, information security, information technology, etc.)
- Good knowledge of / or experience auditing in the following areas: information security, cybersecurity, cloud computing, application management, networking, change management / project management, business continuity / disaster recovery, infrastructure management.
- Good knowledge and experience in performing technology risk and controls assessments.
- Good understanding of financial services issues, including regulatory requirements.
- Experience leading and coordinating teams and assignments at a unit or regional level.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditinginformation securitycybersecuritycloud computingapplication managementnetworkingchange managementproject managementbusiness continuitydisaster recovery
Soft skills
leadershipcoachingcollaborationcommunication
Certifications
CIACISACISSPCCSP