This Job Vacancy has Expired!

IT Audit Manager

Posted on Apr 17, 2019 by Request Technology - Anthony Honquest

Virginia, VA
Information Technology
Immediate Start
$140k - $150k Annual
Full-Time

IT Audit Manager
McLean, VA
$140-150K +Bonus

As an IT Audit Manager (SME-IT), your work falls into three categories:

Audit/Project Execution

Work with audit teams to provide input to and challenge the scope of cyber risk related work.

Help audit teams identify appreciate review and testing procedures to effectively test whether cyber risk related controls are in place.

Lead discovery and walk through meetings with the Information Technology and Information Security teams to understand and evaluate cyber risk related controls in Company's IT environment.

Provide input to and/or perform cyber risk-based assessments of shared infrastructure and/or business owned applications.

Based on the work performed, identify strategic, business focused issues related to cyber risk.

Build strong relationships with leaders across the First and Second Lines of Defense to enable strong collaboration, while maintaining Internal Audit's independence.

May be tasked with leading, or participating in, specific risk assessment initiatives, firm-wide process change initiatives, conducting special investigations, or performing on going monitoring.

Perform and document work in accordance with Internal Audit standards.

Conduct Research and Provide Training

Maintain and grow technical knowledge through ongoing research and review of industry publications.

Monitor external trends and perform research to provide consultative advice to audit, business and IT management on current or emerging cyber security risk, control and governance matters.

Conduct internal training sessions to help other audit teams understand cyber risk and information technology concepts.

People Management

Be the manager of choice and role model for your team

Regularly evaluate employees and offer candid feedback

Help team members develop and achieve professional goals

Participate in the recruiting process

Qualifications:

Minimum of 8 years working experience. Experience must include a minimum of:

o 4 years working in IT operations or IT security areas such as application security, penetration testing, forensics, threat management, security engineering, system security assessments, and/or public cloud environments.

o 2 years working experience with common standards such as ISO 270001, ISO 20000, NIST 800-53, OWASP, and/or ITIL

Bachelor's degree in in Cyber Security, Cyber Risk, Management Information Systems, Computer Science, Engineering, or Math

CISA or willingness to obtain CISA within 12 months

Demonstrated expertise in cyber security

In depth knowledge and experience evaluating against cyber security industry standards such as NIST or ISO

Must work well in a highly collaborative and team-oriented environment

Must work creatively and analytically in a problem-solving environment

Must demonstrate effective verbal and written communication and interpersonal skills

Keys to Success in this Role:

A mindset that embraces innovation and is not afraid of failure

Highly collaborative

Ability to explain technical concepts to non-technical people

A drive to continuously learn and develop

Top 3 Personal Competencies:

Drive for Execution-Be accountable for strong individual and team performance

Customer Focus- Personally engage with customers to learn their needs

Seek and Embrace Change- Continuously improve work processes rather than accepting the status quo

Preferred Skills:

Experience in conducting Information Security audits

Project Management experience

Certified Ethical Hacker (CEH

Certified Information Security Manager (CISM)

Computing Technology Industry Association (CompTIA)

Certified Information Systems Security Professional (CISSP)

Reference: 694506800

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