IT Audit Manager

Penn Mutual • Philadelphia, PA

1d • $135,000 - $155,000 • Hybrid

About The Position

The IT Audit Manager role is responsible for evaluating cybersecurity, technology and other operational risks as well as testing related mitigating controls. The IT Audit Manager is responsible for designing and leading complex IT Audits, supporting Integrated Audits and overseeing IT Continuous Audit testing. This role will work across the enterprise, offering exposure to the Penn Mutual Life Insurance Company and its subsidiaries, which include Broker Dealers, Asset Managers and other Life Insurance Companies.

We’ve embraced a flexible, hybrid approach to work. Based on your role and personal preference, we empower you to choose where you work best. This model allows you to balance your life and bring your whole self to work.

Requirements

• Demonstrated experience understanding IT processes, documenting & examining IT controls and evaluating their design and operational effectiveness.
• Strong analytical and critical thinking skills.
• Strong communication skills and the ability to relate complex technical concepts to non-technical stakeholders verbally and in writing
• Ability to apply innovative solutions such as data analytics to enhance audit coverage and quality.
• Demonstrated experience leading and developing team members
• Demonstrated ability to develop effective working relationships within a team and with key Business stakeholders.
• Experience partnering with others in a remote/flexible working environment.
• Bachelor's Degree Computer Science, Cybersecurity, Management Information Systems or equivalent Required
• Seven plus years of actual IT audit and/or IT experience in information security/cybersecurity, systems engineering or IT operations (infrastructure, networking)

Nice To Haves

• CISA or equivalent a plus (one is required to be obtained within first two years of employment); other industry certifications to be determined as needed

Responsibilities

• Lead and execute IT Risk-Based Audit engagements from end-to-end, including planning, execution and reporting.
• Partner with operational audit team members to test ITGCs and key IT risks over key systems within operational audits.
• Manage IT Continuous Audit testing, including risk assessment, design of testing procedures and workpaper review.
• Support external stakeholders through IT Audit testing and coordination (e.g. Financial Statement Audit support).
• Perform and manage advisory projects and other department initiatives as assigned.
• Effectively communicate & manage identified IT issues, their impacts and potential solutions to business partners and Enterprise Leadership.
• Evaluate new technologies (e.g., cloud computing, AI, cybersecurity) and their impact on IT controls and organizational risk profile.
• Build/maintain relationships and partner with team members, key business partners and other second line functions along with staying current on IT business initiatives, strategic goals & emerging risks.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager