Information Technology Audit ManagerBuckingham Search • Rosemont, California, United States
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Information Technology Audit Manager
Buckingham Search
- Rosemont, California, United States
- Rosemont, California, United States
About
Assist with developing and implementing department strategy, policies, and procedures — driving continuous improvement across people, process, and technology Lead the annual IT risk assessment process and manage the IT Audit portion of the annual audit plan Manage and monitor the quality and timely execution of assigned IT audit projects including risk assessment, planning, scheduling, fieldwork, reporting, and follow-up Review and approve all project workpapers and deliverables including audit updates, memos, and reports for Internal Audit management, Senior Management, and the Audit Committee Build and maintain relationships with business management and IT functions to understand emerging risks and evaluate their impact on the overall control environment Maintain awareness of IT and security trends and incorporate knowledge into audit projects and discussions with process owners and leadership What We’re Looking For:
Bachelor's degree in Accounting, Finance, Computer Science, or MIS 6+ years of IT Audit experience with 3+ years of leadership experience CISA or CISM certification required Strong knowledge of IT auditing principles, techniques, and internal controls Proficiency in Microsoft Office, particularly Excel Experience with data analytics tools (Alteryx a plus) CIA, CFE, or additional certifications a plus Why This Role Stands Out:
One of the largest privately held companies in the U.S. — serious scale and complexity High visibility to Senior Management and the Audit Committee Leadership role with real influence over strategy and department direction Rosemont, IL headquarters with hybrid flexibility Comprehensive benefits including medical, dental, vision, retirement, and PTO
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Languages
- English
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