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Manager, IT Audit
Category: Other
  • Your pay will be discussed at your interview

Job code: lhw-e0-90674124

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Wyndham Destinations

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  Job posted:   Thu Jun 7, 2018
  Distance to work:   ? miles
  17 Views, 0 Applications  
Manager, IT Audit

Reporting to the Director of IT Audit, the **Audit Manager** will be responsible for supporting the company's compliance with the SOX program and conducting audits of information technology areas. The Audit Manager will play a significant role in providing independent assurance that both finance and technology related internal controls are operating effectively and that the company is in compliance with best practice, internal policies and regulatory requirements.

The candidate will also be expected to collaborate with both internal and external constituents, develop a network of relationships across the Company and facilitate risk assessments on which the audit plan will be developed. The individual will react to business unit requests for specific audits or reviews as required.

The role will assist in the management of audit engagements and have supervisory responsibilities. This position requires the ability to work in a complex and dynamic business environment with the flexibility to work in different countries and in a multicultural environment.

Responsibilities include, but are not limited to:

**Essential Job Functions**

+ Responsible for executing the Information Technology (IT) function of the company's Internal Control over Financial Reporting (SOX) program, including the monitoring and auditing the company's compliance and effectiveness with established internal controls. Define and implement procedures to continuously monitor and assess the company's control environment and keeping abreast of significant control issues, trends and developments.

+ Responsible for analyzing data obtained for evidence of deficiencies in controls, duplication of effort, segregation of duties, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.

+ Formulate recommendations to improve internal control processes, work programs and other SOX compliance efforts.

+ Provide advisory and consultative assistance to IT function relative to the pre-implementation and post implementation control processes as well as perform necessary reviews of such projects to provide management with assurance of proper execution of controls.

+ Work on special technology related projects as requested.

+ Performs other duties as needed

**Minimum Requirements and Qualifications**


1. BA/BS degree in Management Information Systems, Computer Science or related field

Training requirements

1. Security and Audit certifications (ISO, CISSP, CIPP, CISM, CISA or CIA) preferred

Knowledge and skills

1. Solid knowledge of infrastructure technologies and diverse operating systems (e.g., UNIX/Linux and Windows platforms), Network security devices (e.g.,firewalls, intrusion detection and prevention systems, proxies, network taps), and relational databases (e.g., Oracle, Microsoft SQL, AS400, DB2, IBM Mainframe)

2. In-depth knowledge of network, web, application and database information security, privacy

3. Working knowledge of Information Security industry auditing tools (e.g., CIS Benchmarking Tool, Rapid 7, Symantec Control Compliance Suite CCS)

4. Understanding of Backup and Recovery best practices and methodologies as well as the industry technologies utilized (e.g.,NetBackups)

5. Understanding of COSO and COBIT standards as well as PCI, ISO/IEC, European data protection (GDPR), IT infrastructure and processes, IT governance, project management and principles of internal controls

6. Knowledge of relevant data analytics tools such as ACL, IDEA, SQL or scripting knowledge a plus

7. Demonstrated ability to work under pressure, or possesses good written and oral communication skills

Technical Skills

1. Ability to independently evaluate controls over security processes, infrastructure, network, applications, databases and servers according to established requirements.

2. Aptitude for business processes and controls and an understanding of how IT supports and impacts business processes.

3. Team player with a positive attitude and willingness to learn and coach team and business leaders

Job experience

1. Minimum of 6 years of Information Systems, IT audit, and/or IT compliance working experience

Unless there is a legal requirement, experience will be accepted for the education requirement.

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