IT Audit Manager
Posted on 3/28/2023
Remote • United States
Experience Level
  • 5-7 years of IT audit experience, with at least two years as a manager
  • Command of regulatory guidance for technology, cyber, and infosecInfluencer of outcomes and pragmatic tackler of new things
  • Effective communicator who can adjust to the audience
  • Proven history of accuracy and attention to detail with minimal oversight and errors
  • Ability to attract, retain, and develop talent for a high-performing team
  • Bachelor or Masters degree from an accredited university or equivalent education and experience, including military service, in the absence of a degree
  • Professional designations such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) certification or equivalent are desired but not necessary
  • Oversee, plan, design, and perform all aspects of technology audit coverage at Varo and related practices
  • Plan, lead and execute technology and information security audits in a modern technology stack
  • Provide credible challenge and professional skepticism to assess potential gaps or weaknesses in the internal control infrastructure to ensure risks that pose the most risk to Varo are identified timely and addressed
  • Establish and maintain effective business relationships
  • Employ data-driven approachesAssess information technology general controls (ITGC) supporting financial reporting and liaise with external auditors on ITGC
  • Monitor the audit schedule and track it for the timely completion of audit activities
  • Monitor the progress of management's committed action plans and validate the closure of remediated audit issues and regulatory findings
  • Report to internal partners, executive management, and at times to the Board
  • Conduct all audit work in accordance with Internal Audit policies and procedures, the Institute of Internal Auditors (IIA) “International Professional Practices Framework” (IPPF), and applicable regulatory guidelines

501-1,000 employees

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