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IT Audit Manager

2 months ago

Londonderry, United Kingdom Seagate Full time
About the Role

We are seeking a highly experienced IT Audit professional to join our team as an IT Audit Manager. As a key member of our Internal Audit team, you will be responsible for managing a team of IT Audit professionals in the successful completion of all IT related internal audit activities.

Key Responsibilities
  • Manage testing of the Company's key IT controls for SOX and work with Seagate management to ensure remediation.
  • Manage the ITAG team in the design and execution of comprehensive IT audits.
  • Apply key IT control principles (e.g., NIST, COBIT) in identifying areas of risk in audit engagements.
  • Review audit work to ensure that it is aligned with established audit objectives and that audit evidence supports the audit findings.
  • Prepare clear, comprehensive audit reports, highlighting areas of risk and employ the key elements of good audit findings, including root cause analysis.
  • Develop recommendations to improve IT processes, providing realistic, effective, and efficient solutions, including identified 'best practices'.
  • Ensure that IT audits and consulting projects are completed on time and on budget.
  • Participate in the risk assessment process, identifying areas for consideration in the audit plan.
  • Stay current on IT, cybersecurity, and digital product trends and technologies.
  • Provide coaching to the ITAG Team, focusing on continuous improvement in the delivery of services.
  • Serve as a role-model for company values and demonstrate the highest ethical standards.
About You

You are a highly experienced IT audit professional with a demonstrated track record of managing teams in the successful execution of a diverse range of IT and technology audits. You have an excellent understanding of IT audit concepts and IT controls and can provide guidance to the team in their application. You have strong communication skills, verbal and written, with the ability to present complex issues and topics to a full range of audiences.

Requirements
  • 5+ years of IT Audit experience, preferably in a large multi-national company manufacturing environment or in public accounting (Big-4 a plus).
  • Including SOX IT audit experience.
  • Supervisory/managerial experience.
  • Qualified CISA (or CISM or CISSP or equivalent).
  • Excellent communication skills.
What We Offer

We offer a competitive salary and benefits package, including health insurance, retirement plan, and paid time off. We also offer opportunities for professional development and growth, as well as a collaborative and dynamic work environment.

We are an equal opportunities employer and welcome applications from all qualified candidates. We are committed to diversity and inclusion and strive to create a workplace that is respectful and inclusive of all employees.