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Full-Time

IT Internal Audit Manager

Posted on 3/5/2024

TripAdvisor

TripAdvisor

51-200 employees

Ownership in largest traveler review platform

Food & Agriculture
Consumer Goods

Mid, Senior

London, UK + 1 more

Category
Auditing
Cybersecurity
IT Support
IT & Security
Accounting
Required Skills
Communications
Data Analysis
Requirements
  • 6+ years of experience in technology audit, including experience working in Internal Audit.
  • Strong written and verbal communication skills, including the ability to concisely explain complex technical topics.
  • Knowledge of technology and security risks, processes, and controls.
  • CISA, CIA, ACA, ACCA, CISSP, or related certifications/training preferred.
  • Familiarity with frameworks such as NIST, COBIT, COSO and regulations such as SOX, SOC2, GDPR.
  • A bachelor’s degree or equivalent, preferably in the areas of finance, information technology, or information security.
Responsibilities
  • Lead operational reviews from planning to reporting, primarily in the areas of technology risk.
  • 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.
  • Enhance and scale our internal audit processes by developing effective processes using automation and data analytics.
  • 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.
  • Engage with in-flight technology projects to provide proactive advice, assurance, and insight to teams across the company.
  • Collaborate to drive process improvements and assist with the execution of the SOX program, as needed.

At this company, employees thrive in a culture centered around extensive user-generated content and advanced online review management, pivotal aspects in shaping the global travel experience. The affiliation with TripAdvisor not only enhances career opportunities through exposure to the industry's best practices but also positions employees at the forefront of technology and customer interaction in the travel industry. This environment encourages innovation and leadership in managing and presenting valuable travel insights.

Company Stage

IPO

Total Funding

$325M

Headquarters

Englewood, Colorado

Founded

1999

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
INACTIVE