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It Auditor
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- The Internal Audit Manager position has direct oversight of the quality assurance work being conducted, with a focus on assessing IT general controls including, but not limited to, logical security, change management, security configuration, production monitoring, and software development lifecycle (SDLC).
- Responsibilities can include acting as the Auditor-in-Charge (AIC) on more complex reviews, directing a team of one or more auditors during that audit period.
- When acting as AIC, the Internal Audit Manager will manage the team's various responsibilities relating to timely completion of the audit through all phases (planning, fieldwork, and reporting) and within the allocated budget.
- Beneficial, but not required, are certifications related to the incumbent’s coverage responsibilities, such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Internal Auditor (CIA)
- Proficiency in auditing infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows)
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