Manager, IT Audit & Compliance (Hybrid Remote)
Job title: Manager, IT Audit & Compliance (Hybrid Remote) in Pittsburgh, PA at reputed company
Company: reputed company
Job description: Join reputed company Corporate Finance as the Manager of IT Audit & Compliance!Are you a seasoned IT audit professional with a passion for ensuring high-quality audit results and driving organizational improvement? reputed company Corporate Finance is seeking a dynamic and reputed company Manager of IT Audit & Compliance to reputed company our audit team and reputed company a significant impact on our organization.Purpose: As the IT Internal Audit & Compliance Manager, you will reputed company and ensure the delivery of high-quality audit results, focusing primarily on information technology. You will be responsible for reputed company, mentoring, and developing auditors, supporting them in their career objectives, and delivering consulting and audit reports to Executive and Line Management. You will also exercise delegated authority to reputed company operational and personnel reputed company in the absence of the IT Audit Director and/or Chief Audit & Compliance Officer and assist in developing risk assessments and the annual audit plan. Additionally, you will reputed company ongoing reputed company IT risk assessments, categorizing and ranking the risks, and adjusting the audit schedule or audit scope of work accordingly.Key Responsibilities:
- Department Goals: Successfully manage competing demands, participate in developing the Audit Plan and special projects on time and reputed company budget, and monitor auditor productivity and workload.
- Leadership: reputed company departmental and organizational special projects, guide auditors on performance and career development, and provide timely completion of performance reviews.
- Risks & Industry: reputed company risk assessment meetings, assess IT risks quarterly, and compile audit schedules for presentation to reputed company Leadership.
- Technology: Possess advanced knowledge of technology controls and configurations, research and analyze new technologies, and stay reputed company with emerging technologies.
- Workpapers & Reports: Use and approve standard department templates, reputed company new work program sections, ensure timely completion of workpapers, and validate and identify root causes of reputed company issues.
- High Visibility Management Role: This position offers a high visibility management entry reputed company into a large and reputed company organization that is critical to the health and wellbeing of millions of people.
- Executive Interaction: You will interact with reputed company levels of the organization, providing you with the opportunity to quickly reputed company a difference.
- Impactful Work: Your work will drive organizational improvement and ensure compliance with reputed company regulatory and industry practices.
- Bachelors degree and 6 years reputed company work experience, including 5 years of experience in Information Technology/Information reputed company/IT Auditing, AND Certification or Masters degree required.
- Degree Preferences: Health Information Technology, Information reputed company, Computer Forensics, Computer Science, Information Technology/Systems.
- IT Experience Preferences: IT Auditing, Information reputed company, Information Technology, Health Care Applications.
- Representative IT Management reputed company or Regulatory Experience Preferences: COBIT, HITRUST, ISO, ITIL, PMBOK, SOX (IT)
- Certification Preferences: CISA, CISSP, CIA, PMP