IT Audit Manager

Position Summary

Reporting to the Audit Executive Director, the candidate will have direct responsibility for performing specific audit procedures or audit projects of SEE’s departments, divisions, and subsidiaries to determine compliance with established policies and procedures, to evaluate internal controls and processes, and to make recommendations for improvement.  Travel up to 20 percent, may be required.

Job Description

•    Plan and execute integrated, application and pre/post implementation system audits through development of scope and appropriate audit procedures.   
•    Collaborate and support global team of financial, operational and information technology auditors
•    Capacity to function in a high-performance culture including the ability to support multiple audit projects across various geographies, and work effectively under the supervision of the Executive Director of Technology Audit.
•    Assess results/impact of testing and identify deficiencies or concerns.  Assist with developing reasonable and cost effective recommendations to address each. 
•    Prepare or help prepare audit reports and/or project status for audit customers, regulators and the audit committee
•    Maintain effective business relationship and communication with business partners, internal audit personnel, and external auditors. 
•    Partner with and counsel members of the team regarding Information Technology risks, express factual point of view, challenge and provide advice about risk and control considerations in a constructive manner. 

Qualifications

•    Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science or equivalent
•    Minimum 5-7 years of audit or technology experience associated with large and/or complex business environments or external audit firms

Additional Qualifications

•    Possess uncompromisingly high ethical standards  
•    Ability to work in a fast-paced environment and manage well through ambiguity and complexity
•    Works with audit customers in a consultative manner to add value and address unresolved critical problems and exposures.  
•    Prepared to raise tough issues with a clear point of view directly with audit customers 
•    Ability to evaluate situations and people based on facts; make risk/reward tradeoffs; consider costs and benefits when evaluating situations.
•    Ability to consistently execute and follow-through on projects from inception through completion, including documentation.  
•    Functions as part of a global team with a focus on a high level of communication, coordination, and consistency. 
•    Strong understanding of IT general controls (security, change management, disaster backup recovery, etc.), IT application controls, key reports
•    Experience assessing various technologies, applications, operating systems, databases, end user computing, networks, etc. such as SAP ECC, Microsoft Active Directory, Microsoft SQL Server, etc. 
•    Experience assessing IT general controls applicable to cloud and Software as a Service solutions.   
•    Willingness to learn data privacy requirements/practices.  
•    Willingness to learn vendor management and the risks associated with vendor master data. 
•    Enhance the department’s contributions by developing innovative senior audiences.
•    Ability to make presentations in a clear and concise manner to senior audiences.  
•    Achievement of CPA, CISA, or CIA required. 
•    Proficient English writing and communication skills required. 
•    Advanced knowledge of MS-Excel and MS-Word. 
•    Exposure to data analytics tools and techniques. 
•    Ability to identify opportunity for audit automation.