Precision Castparts

IT Audit Program Manager

Precision Castparts • $100K — $130K *
Lake Oswego, OR 97035Hybrid
Information Technology
8 - 10 years of experience
Today
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Job Overview by Ladders

Qualifications

  • 8+ years of experience in IT audit, IT risk, cybersecurity, or internal audit
  • Strong grasp of IT frameworks, controls, and audit methodologies
  • Experience in a public, global, multi-operation manufacturing environment
  • Proven leadership skills in managing audits and teams
  • Familiarity with ERP systems and cloud applications
  • Excellent analytical, organizational, and communication capabilities
  • Bachelor's degree in Information Systems, Computer Science, Accounting, Risk, or related field

Responsibilities

  • Lead the co-source IT audit team in executing the annual audit plan
  • Manage the entire IT audit program from planning to reporting
  • Conduct risk-based IT audit assessments across various domains
  • Ensure compliance with frameworks like SOX, ISO 27001, and NIST
  • Maintain audit methodologies and documentation for consistency
  • Oversee IT audit fieldwork including control testing and documentation
  • Identify control gaps and develop actionable audit findings
  • Track remediation efforts to ensure closure of audit issues
  • Support resource planning across audit activities
  • Monitor changes in systems and regulatory risks
  • Build relationships with IT leadership and stakeholders
  • Provide advisory support on process improvements and risk mitigation
  • Promote a culture of compliance and continuous improvement
  • Support external audits and liaise on IT audit requests

Benefits

  • Hybrid workplace flexibility
  • Opportunities for professional development and continuous improvement
  • Strong collaboration culture with cross-functional teams
  • Engagement with various IT frameworks and technologies
  • Access to cutting-edge systems and applications
Full Job Description
IT Audit Program Manager

Country

United States of America

State / County

Oregon

City

Lake Oswego

Division

Corporate

Company

Corporate Office

Function

Finance

Workplace Type

Hybrid

Position type

Full Time

Opportunity ID

22955

Job Description

The IT Audit Program Manager will lead the company-wide information technology ("IT") internal audit ("IA") function. The individual will lead a co-source IA IT audit team in planning, execution and continuous improvement of risk-based IT audits across the company, be a strategic and trusted advisor by applying technical skills and mastery in IT controls and system implementations, identify and assist in driving change in IT controls and audit procedures and develop and report on key performance indicators. This role also partners with internal stakeholders to advise on risk, strengthen controls, adhere to policy and support audit readiness.

Primary Responsibilities and Areas of Involvement
  • Lead co-source IA IT audit team in executing annual IT audit plan, including system implementation, IT control and relevant IT framework audits, as well as advisory process assessments
  • Manage the end-to-end IT audit program, including planning, scheduling, execution and reporting
  • Lead risk-based IT audit assessments covering systems, applications, infrastructure and cybersecurity processes and controls
  • Ensure audits align with frameworks such as SOX, ISO 27001, NIST, COBIT and other applicable standards
  • Maintain audit methodologies, procedures, tools and documentation to support consistent execution
  • Oversee and participate, as needed, in IT audit fieldwork, including control testing, documentation review and evidence validation
  • Identify control gaps, risks and improvement opportunities and assist in development of clear and actionable audit reports, findings and recommendations
  • Track and validate remediation efforts to ensure timely closure of audit findings
  • Support resource planning and prioritization across audit activities
  • Stay up to date on changes to systems and applications across the organization
  • Monitor regulatory changes and emerging risks impacting IT controls and audit scope
  • Build strong working relationships with IT leadership, system owners and business stakeholders
  • Provide advisory support on control design, process improvements and risk mitigation strategies
  • Promote a culture of compliance, accountability and continuous improvement
  • Support external audits and serve as a liaison for IT audit-related requests
  • Other job duties as required

Knowledge, Skills & Abilities:
  • 8+ years of experience in IT audit, IT risk, cybersecurity or internal audit
  • In-depth knowledge of common IT framework requirements, IT controls and audit methodologies including understanding of business process flows in a typical manufacturing entity
  • Experience in a public, global, multi-operation, process-driven manufacturing environment with a mix of enterprise, decentralized and integrated applications
  • Demonstrated ability to manage audits and lead teams or projects
  • Familiarity with ERP systems (e.g., SyteLine, SAP, Oracle, etc.) and cloud environments and applications (e.g., AWS, Azure, ServiceNow, Oracle, etc.) preferred
  • Proven interpersonal and cross functional business partnering skills that allow for effective collaboration on projects to achieve timely results
  • Strong analytical, organizational and communication skills
  • Creative, analytical problem solver with bias for action
  • Bachelor's degree in Information Systems, Computer Science, Accounting, Risk or related field


About Precision Castparts

Precision Castparts Corp. is a worldwide, diversified manufacturer of complex metal components and products. It serves the aerospace, power, and general industrial markets. PCC is the market leader in manufacturing large, complex structural investment castings, airfoil castings, and forged components used in jet aircraft engines and industrial gas turbines. The Company is also a leading producer of highly engineered, critical fasteners for aerospace and other general industrial markets, and supplies metal alloys and other materials to the casting and forging industries.
Learn more about Precision Castparts
Size
29,000 employees
Industry
Aerospace & Defense
Founded
1949
* Ladders Estimates

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