GROUP IT AUDIT MANAGER- CHARLOTTE, NC

Compass Group • Charlotte, NC

103d

About The Position

This role will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services – North America. Working closely with the North America senior leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought leadership on IT risks and controls. Overnight travel is anticipated to be 15-20%.

Requirements

• CISA qualified. Other qualifications related to IT audit and security such as CISSP, CRISC beneficial.
• Minimum 8+ years of IT audit experience working within an internal audit department for large organisations and/or IT assurance in a major accounting firm.
• Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX, COSO, and referential frameworks such as COBIT, NIST, ITIL, etc.
• Good working knowledge of SAP is desirable.
• Ability to communicate effectively with technical and non-technical audiences.
• Experience in a consumer-focused business would be advantageous. Fortune 500 experience preferred.
• Experience in delivering integrated audits desirable.
• Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, Electronic audit work papers, etc.).

Nice To Haves

• SAP experience a plus.
• Data analytics experience beneficial.
• Experience in delivering integrated audits desirable.

Responsibilities

• Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan.
• Develop and maintain the North America IT audit universe.
• Plan and deliver IT internal audits including reviews of cybersecurity, existing production systems, software development lifecycle, technology infrastructure and specialized or emerging technologies including AI.
• Draft high-quality internal audit reports with concise and practical recommendations.
• Develop strong working relationships with the management teams and stakeholders.
• Provide thought leadership in the areas of cybersecurity risk, IT general controls, and assurance over significant IT change.
• Continuous improvement of internal audit methodology.

Benefits

• Medical
• Dental
• Vision
• Life Insurance/ AD
• Disability Insurance
• Retirement Plan
• Paid Time Off
• Paid Parental Leave
• Holiday Time Off (varies by site/state)
• Personal Leave
• Associate Shopping Program
• Health and Wellness Programs
• Discount Marketplace
• Identity Theft Protection
• Pet Insurance
• Commuter Benefits
• Employee Assistance Program
• Flexible Spending Accounts (FSAs)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees