Sr. Manager, Technology Internal Audit at WeWork in New York, NY
Job
Summary:
Lead a team of dedicated IT Audit resources who execute day-to-day activities required for the development and tracking of an IT Governance and Compliance program including communication and management of policies, controls and practices supporting technology risk, compliance and information security objectives. Participate in planning and audit scope development as well as project execution as a critical team member on complex technology-related assessments. Develop and manage short and long term project plans for IT Audit activities including yearly SOX compliance efforts, one-off and continuous IT audits, and other special projects as requested by management. Lead the execution of the assessment of specific technical areas of a project, supervising other team members and providing coaching as needed. Provide control consulting services to management to assist in redesign efforts that improve the control environment. Provide reports on the effectiveness of the business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process. Assist Internal Audit management with macro reporting by providing data relevant to technology audit findings. Maintain business relationships with appropriate levels of management to ensure that Internal Audit is aware of changes in business activities and objectives, and a necessary Internal Audit response is developed. Promote new ideas and new ways of executing projects and internal infrastructure enhancement. Skills and Experience Required:
Bachelor's Degree in business; IT concentration highly desirable. Minimum of 8 years of experience with a minimum of 5 years performing IT audits for a public accounting/consulting firm or a well-regarded internal audit organization. Experience interacting with and presenting to senior executives. Experience planning, designing, and executing audits and Sarbanes-Oxley related procedures. Experience auditing cyber-security risk areas. Excellent written and verbal communications, project management skills, critical thinking skills, effective interpersonal and leadership skills, strong formal presentation abilities.
Salary Range:
$100K -- $150K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Summary:
Lead a team of dedicated IT Audit resources who execute day-to-day activities required for the development and tracking of an IT Governance and Compliance program including communication and management of policies, controls and practices supporting technology risk, compliance and information security objectives. Participate in planning and audit scope development as well as project execution as a critical team member on complex technology-related assessments. Develop and manage short and long term project plans for IT Audit activities including yearly SOX compliance efforts, one-off and continuous IT audits, and other special projects as requested by management. Lead the execution of the assessment of specific technical areas of a project, supervising other team members and providing coaching as needed. Provide control consulting services to management to assist in redesign efforts that improve the control environment. Provide reports on the effectiveness of the business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process. Assist Internal Audit management with macro reporting by providing data relevant to technology audit findings. Maintain business relationships with appropriate levels of management to ensure that Internal Audit is aware of changes in business activities and objectives, and a necessary Internal Audit response is developed. Promote new ideas and new ways of executing projects and internal infrastructure enhancement. Skills and Experience Required:
Bachelor's Degree in business; IT concentration highly desirable. Minimum of 8 years of experience with a minimum of 5 years performing IT audits for a public accounting/consulting firm or a well-regarded internal audit organization. Experience interacting with and presenting to senior executives. Experience planning, designing, and executing audits and Sarbanes-Oxley related procedures. Experience auditing cyber-security risk areas. Excellent written and verbal communications, project management skills, critical thinking skills, effective interpersonal and leadership skills, strong formal presentation abilities.
Salary Range:
$100K -- $150K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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