IT Audit Manager

Location: Rosemont

This job is with Coca-Cola, an inclusive employer and a member of my Gwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Position Responsibilities:

Assists with developing and implementing department strategy, policies, and procedures through providing thought leadership and driving department change and continuous improvement efforts related to people, process, and technology
Participation in the annual risk assessment process, development and management of the IT Audit portion of the audit plan and update the audit universe for IT Audit
Manages and monitors the overall quality and timely execution of assigned audit plan projects including project risk assessment, planning, scheduling, fieldwork/testing, reporting, and follow-up activities
Reviews and approves all project work papers and deliverables including meaningful audit updates, memos and reports for Internal Audit management, Senior Management, and the Audit Committee
Builds relationships and works with business management and IT functions to understand business developments, changes, and emerging risks to evaluate impacts on the overall control environment and adjusts project priorities as needed to ensure adequate risk coverage
Maintains awareness of IT and security trends in the industry and incorporates knowledge into projects and input into discussions with process owners and various levels of management
Other projects or duties as assigned
Required

Education and Experience:

Bachelor’s Degree in Accounting, Finance, Computer Science, or Management Information Systems (MIS) with 6 plus years of related experience in IT Audit and 3 plus years of leadership experience or High School Diploma/General Education Degree with 9 plus years of specific experience and 5 plus years of leadership experience
Knowledge of principles/techniques of operational IT auditing and internal controls
Proficient in Microsoft Office, with a strong background in Microsoft Excel
CISA or CISM Certification
Preferred

Education and Experience:

Master’s Degree
10 plus years of overall experience in either internal audit, external audit, consulting, or public accounting
CIA and/or CFE Certification
Experience managing and overseeing data analytics functions within Internal Audit to support continuous monitoring and auditing projects
Alteryx Designer Certifications
]]>