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The Internal Audit team at Tripadvisor is a high-performing, adaptable, and innovative team with a passion for continuous learning. We deliver insight and assurance to the company on critical risks.
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Our Internal Audit team is looking for an IT audit manager to help scale our operational audit program.
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You’ll be part of a thriving team that is constantly innovating and transforming to continue delivering value in our rapidly changing environment.
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Lead operational reviews from planning to reporting, primarily in the areas of technology risk.
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Collaborate closely with management teams to identify risks, deeply understand potential risk mitigation solutions, assess trade offs, determine action plans and track these through to completion.
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Enhance and scale our internal audit processes by developing effective processes using automation and data analytics.
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Develop relationships across the company to keep current with key and emerging risks and use this knowledge to contribute to the development of the internal audit plan.
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Engage with in-flight technology projects to provide proactive advice, assurance, and insight to teams across the company.
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Collaborate to drive process improvements and assist with the execution of the SOX program, as needed.
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6+ years of experience in technology audit, including experience working in Internal Audit.
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Strong written and verbal communication skills, including the ability to concisely explain complex technical topics.
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Knowledge of technology and security risks, processes, and controls.
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Someone who wants to take ownership of projects and workstreams, and work in a dynamic, fun, fast-paced environment.
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CISA, CIA, ACA, ACCA, CISSP, or related certifications/training preferred.
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Familiarity with frameworks such as NIST, COBIT, COSO and regulations such as SOX, SOC2, GDPR.
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A bachelor’s degree or equivalent, preferably in the areas of finance, information technology, or information security.