Summary: We are seeking an experienced IT Audit Manager to lead and manage the internal audit function for information systems audits and compliance-related work. The role involves developing and implementing IT audit strategies, reviewing technical systems controls, and ensuring compliance with regulatory requirements and IT best practices. The ideal candidate will work closely with corporate and IT risk management teams to develop internal control policies and provide consultancy to ensure applications and technology infrastructure comply with security and audit standards.
Responsibilities:- Lead and manage internal audit functions for IT systems and compliance-related work using accepted standards and frameworks.
- Develop and implement IT audit strategies and plans to identify and communicate control weaknesses and compliance risks to senior management.
- Provide recommendations to correct or mitigate IT systems control and compliance weaknesses.
- Collaborate with corporate and IT risk management teams to develop and implement internal control policies.
- Promote compliance with regulatory requirements and IT best practices across project management, systems development, and information security.
- Provide control-related consultancy to management teams and ensure compliance of applications and infrastructure with security and audit standards.
- Supervise and conduct audit activities, prepare audit reports, and advise IT leadership and business line management on control and compliance issues.
- Plan, manage, direct, and review the work of technical auditors and consultants.
Required Skills:- Bachelor's Degree in Computer Science, Information Systems, Business Administration, or a related field, or equivalent work experience.
- Minimum of 7 years of IT and/or auditing experience, including managing teams responsible for audit, finance, or accounting functions.
- Possession of an IT auditing professional designation (e.g., Certified Information System Auditor (CISA)) or accounting professional designation (e.g., CPA).
- Experience in middle-level management, with the ability to mentor supervisors, project leads, and technical staff.
- Proven track record of managing multiple complex projects as a project leader and subject matter expert.
#Ll-Onsite
Why Work with UsAt Cook Systems, we don't just offer jobs-we build futures. Our people are at the heart of everything we do, and we're committed to supporting you with benefits that deliver real security, flexibility, and growth from day one.
- Your Health, Your Way: Choose from two comprehensive medical plans through Blue Cross Blue Shield, with dental and vision coverage included. With access to one of the nation's largest provider networks, you'll have quality care wherever life takes you.
- Peace of Mind: Protect what matters most with life, critical illness, and accident insurance through Unum-because your family's security matters.
- Flexibility for Life: Plan ahead and save with a Flexible Spending Account and Daycare FSA through Navia, helping you manage healthcare and dependent-care expenses your way.
- Extra Protection When You Need It: Our Health Gap Insurance through Sun Life helps cover unexpected costs, so you're never caught off guard.
- Your Future Starts Now: Build your future with our 401(k) plan through The Standard. You're eligible after just six months-because long-term success deserves a strong foundation.
At Cook Systems, you're not just an employee-you're part of a team that values ideas, celebrates results, and grows together. Here, your impact is visible, your contributions are valued, and your career has room to thrive. Ready to be part of something bigger? Let's build the future together at Cook Systems.
#IND1
