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IT Internal Audit Manager - Newark Delaware
Company: W.L. Gore & Associates Location: Newark, Delaware
Posted On: 05/17/2024
About the Role: We are looking for an Enterprise IT Internal Audit Manager for our recently established Enterprise Internal Audit & Risk Management function. This role has overall accountability for leading and executing IT audits, reflecting the priorities of Gore as well as the risk profiles of our businesses. The ideal candidate will be passionate about working closely with the IT stakeholders to foster an inclusive partnership and deliver key insights from audit projects that can be translated into actionable recommendations and process improvements. This role will require a balance between strategic thinking and detailed audit work. This position will be located at our facility in Newark, Delaware, with the possibility of a hybrid work arrangement, depending upon the responsibilities of the role and business needs. Responsibilities: Risk Assessments, Audit Planning and Execution: Develop and maintain a strong understanding of the company's IT systems, applications, and infrastructure, ensuring the ability to assess the adequacy of controls and identify potential IT-related risks and vulnerabilities that may impact the operations and financial integrity of the EnterpriseStay abreast of emerging threats and vulnerabilities in cloud technologies, to help ensure audit plan is risk responsive and agile. Execute a robust risk assessment to inform the development of an internal audit plan that is responsive to significant business activities and risksDemonstrate strong problem-solving skills and the ability to think critically and analytically when evaluating complex IT processes and systemManage IT audits and advisory engagements to ensure timely delivery of high-quality work and value-add recommendationsEvaluate security configurations, access controls, encryption mechanisms, and network architecture in cloud environmentsParticipate in the Enterprise Risk Assessment and Management process for Gore Collaboration and Communication: Establish and maintain relationships with stakeholders across aligned technology division(s) and functional areas to stay abreast of current issues and risks facing the EnterprisePrepare and communicate audit observations and detailed audit reports including identified risks, vulnerabilities, control deficiencies, and recommendations for remediation in a clear and concise mannerMonitor progress towards resolution and perform appropriate follow up on all outstanding audit observationsFoster a collaborative and inclusive team culture focused on continuous improvement and professional development Required Qualifications: |
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