Manager - IT Internal Audit
$118,500–$133,250 year
On-siteChesapeake, Virginia, United States
Job Summary
Develop and execute risk-based IT audit plans aligned with organizational objectives and regulatory requirements. Lead and perform audits of IT general controls, application controls, and system implementation projects across the organization. Evaluate IT systems and processes for efficiency, effectiveness, and compliance with applicable standards, specifically testing General IT Controls, IT Application Controls, and the Systems Development Lifecycle. Coordinate with business and technology teams to ensure audit findings are understood and remediations are tracked to completion. Prepare clear, concise, and insightful audit reports summarizing findings, risks, and recommendations for senior management. Manage and mentor audit staff, providing guidance on audit methodology and technical topics. This role requires a Bachelor's degree in information systems, computer science, accounting, or related field, with 5-10 years of experience in IT audit and at least 3 years in a managerial capacity. A professional certification such as CISA, CISSP, CIA, or CPA is required. The position is onsite in Chesapeake, VA, with up to 15% overnight travel.
Required Qualifications
- Candidates must be authorized to work in the United States without the need for current or future visa sponsorship
- This role is onsite in Chesapeake, VA
- Up to 15% overnight travel required
- Bachelor's degree in information systems, computer science, accounting or related field required
- 5-10 years of experience in IT audit, information security, or related field
- at least 3 years in a managerial or lead role
- Applicable professional certification required (CISA, CISSP, CIA, CPA, etc.)
- Strong knowledge and application of Internal Audit and IT audit standards and practices (e.g., IIA, ISACA) and industry-accepted IT Governance standards (e.g., COBIT)
- Familiarity with frameworks such as ISO 27001 and NIST
- Experience working with or auditing IT applications, databases, platforms, and networks
- Including IT General and Application Controls and system development lifecycle controls
- Proficient or working knowledge of ERP applications, databases, operating systems, and network systems
- Working technical knowledge of contemporary network and PC operating systems, hardware, protocols, and standards
- Experience with data analytics (e.g., Power BI, Tableau, Alteryx) or other data-driven analytical tools and procedures
- Experience with audit management tools (e.g., AuditBoard, TeamMate, HighBond/Diligent)
- Ability to present ideas in business-friendly and user-friendly language
Desired Qualifications
- Experience in public accounting or large corporate internal audit environment preferred
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