Manager of IT Audit Operations
3 weeks ago
Seagate Technology is seeking a Manager for the IT Audit Group (ITAG) to enhance their Internal Audit team.
In this pivotal role, you will guide a team of IT Audit experts in performing IT-focused internal audit functions in accordance with established protocols.
Reporting directly to the IT Audit Director, you will manage all stages of the audit process, pinpoint IT risks, and assist in shaping the IT Audit and Cybersecurity Risk Assessment and Audit Strategy.
Key Responsibilities:- Oversee the evaluation of critical IT controls for compliance with SOX regulations
- Direct the ITAG team in executing thorough IT audits
- Utilize IT control frameworks such as NIST and COBIT to uncover audit risks
- Assess audit documentation to ensure it aligns with objectives and that findings substantiate audit conclusions
- Draft comprehensive audit reports highlighting risks and conducting root cause analysis
- Formulate suggestions to improve IT processes, incorporating industry best practices
- Ensure audits and consulting initiatives are completed within budget and on schedule
- Engage in risk assessments and remain informed about emerging IT trends and technologies
- Mentor the ITAG Team to foster service enhancement
- Uphold ethical standards and embody company values
- Minimum of 5 years in IT Audit, with a focus on SOX IT audits
- Experience in a supervisory or managerial capacity
- CISA certification or equivalent qualification
- Strong communication abilities
If you are an experienced IT audit leader with a commitment to fostering team excellence and driving IT audit quality, Seagate is eager to hear from you. Join a diverse and inclusive workplace that prioritizes employee well-being and professional development. Seagate provides a variety of benefits, including healthcare, support for work-life balance, financial incentives, and opportunities for career advancement.
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