Manager, IT Internal Audit
About The Position
The IT Audit Manager performs process, financial, compliance, and technology audits in accordance with IIA and ISACA standards. The role primarily assesses the design and operating effectiveness of company IT controls in support of management’s SOX compliance efforts and conducts integrated business process effectiveness reviews. The position reports directly to the Director of Internal Audit. The manager assists with planning, executing, and reporting technology audit projects and the overall Internal Audit plan. The role also manages the performance of the Sr. IT Internal Auditor on departmental projects and collaborates with external auditors and consultants. Alarm.com emphasizes in-person collaboration, with employees working from the office four days per week.
Requirements
- Bachelor’s degree in Accounting, Information Systems, or a related field.
- A minimum of 5 years of relevant IT audit experience.
- CISA, CISSP, or another relevant certification required.
- Proficiency with MS Office applications, including Outlook, Word, Excel, PowerPoint, and Visio.
- Solid understanding of the COBIT framework and information systems audit concepts, including logical and physical access security, change management, information security, business recovery practices, and network technology.
- Proficiency in using artificial intelligence to develop efficient and effective testing tools.
- Sound judgment in analyzing problems and proficiency in assessing risk and evaluating IT technology and internal controls.
- Excellent written and verbal communication skills, including the ability to present control analysis and recommendations clearly and professionally.
- Strong time management and organizational skills, including the ability to prioritize multiple duties and meet deadlines.
Nice To Haves
- Experience at a Big 4 or national accounting firm or at a public company is a plus.
Responsibilities
- Assist the Director of Internal Audit with planning, execution, and reporting of technology audit projects and execution of the overall Internal Audit plan.
- Review IT, operational, and business risks and functions to determine the scope of proposed audits.
- Execute corporate IT audit projects assessing internal control processes and operational performance.
- Identify opportunities for control or process improvements before and after implementation of IT systems, upgrades, and other major initiatives.
- Perform and document walkthrough and testing procedures to assess company SOX compliance.
- Manage the performance of the Sr. IT Internal Auditor throughout departmental projects.
- Provide verbal and written reports to all levels of management during and after project completion.
- Collaborate with external auditors and consultants to ensure effective and efficient audit procedures.
- Use artificial intelligence capabilities to improve the effectiveness and efficiency of audit and operational review procedures.
- Perform other duties as assigned.
Benefits
- Medical plans with company subsidies
- Health Savings Account (HSA) with a company contribution
- 401(k) with employer match
- Paid vacation that increases with tenure
- Paid holidays
- Wellness time
- Paid maternity and bonding leave
- Company-paid disability insurance
- Company-paid life insurance
- Collaborative and casual work environment
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Manager
