Job Description
Job Description The IT & Cybersecurity Audit Manager supports the Internal Audit function by assessing the effectiveness of IT general controls and cybersecurity controls across the organization. This role partners closely with IT, Finance, and business leaders to evaluate risk, ensure compliance, and strengthen the company's cybersecurity posture, governance, and risk management framework. Key Responsibilities Execute risk-based IT and cybersecurity audits, including ITGCs, SOX, and operational audits Perform global IT and information security risk assessments, including risk and control matrices Develop and support the annual, risk-based IT & cybersecurity audit plan Lead audit planning, scoping, execution, and reporting for IT and cybersecurity engagements Evaluate the design and operating effectiveness of IT and security controls Conduct system, infrastructure, and application audits to ensure security and compliance Prepare and present audit reports, including findings, risk ratings, and remediation recommendations Track audit findings, validate corrective actions, and escalate unresolved issues as needed Partner with management on process improvements and risk mitigation strategies Support data privacy, cybersecurity, vulnerability, and penetration testing initiatives We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, a