IT Internal Audit Manager

About the position

Join our team as an IT Internal Audit Manager, where your leadership skills will be pivotal in developing and mentoring a team of professionals. Your analytical thinking and detail-oriented approach will drive innovative insights and creative solutions. In this role, you will engage with leaders across the organization, fostering collaboration and ensuring impactful audit outcomes. Contribute to an environment where feedback is a norm and where making a meaningful impact is a shared goal.

Responsibilities

• Develop audit programs that proactively address organizational risks and align with the strategic priorities of leadership.
• Lead and oversee IT audits, ensuring thorough evaluation of controls and processes to address risks and enhance organizational value.
• Mentor and develop a team of auditors, fostering a culture of continuous learning, professional growth, and high performance.
• Provide guidance and support to team members, helping them navigate complex audit scenarios and develop their skills.
• Collaborate with the Internal Audit team and leaders to create audit reports and present findings and recommendations to management.
• Work closely with the IT Internal Audit Director and the Chief Audit Executive to develop effective communications for audit results, which will be shared with the Board and top management.
• Encourage a culture of feedback, where giving and receiving constructive feedback is a norm, to drive continuous improvement within the team.
• Build and maintain strong relationships with stakeholders across the organization to foster effective collaboration and communication.

Requirements

• Bachelor's degree in accounting, finance, information technology, internal controls, business, or related field.
• 5+ years of experience in IT auditing.
• Understanding of risk and controls, information systems, information security, process development, data analysis, common organizational processes, and systems development lifecycles.
• Proficiency in Microsoft Office applications, particularly Outlook, Excel, PowerPoint, and Word.
• Proficiency with collaboration tools.
• Ability to travel 0-10%, on average, based on the work you do and the clients and industries/sectors you serve.
• Comfortable with a hybrid working environment that includes working in the Hermitage, TN office at a minimum of one day per week in alignment with the team's schedule.
• Must be a US Citizen.

Nice-to-haves

• Additional certifications such as CIA, CISA, CISSP or similar are strongly encouraged.
• Comfortable with planning and leading audit of ambiguous topics on technologies and requirements from the leading edge.
• Experience in IT auditing with a focus on information security.

Benefits

• Discretionary annual incentive program, subject to the rules governing the program.
• Broad range of benefits offered by Deloitte.