IT Audit Manager
Hasbro
- Pawtucket, RI
- Permanent
- Full-time
- Lead the execution of IT assurance and consulting-based projects against leading practices, frameworks, and common standards (e.g., COSO, COBIT, ISO 27001/02, NIST, etc.).
- Build an internal reputation as a trusted business advisor by creating and maintaining ongoing relationships with Hasbro IT and other lines of business, including valuable interactions outside of assigned projects.
- Effectively maintain relationships with the 3rd party co-source provider across IT SOX and IT risk-based audits to optimize ways of working and project efficiency; conduct technical and general reviews to validate high-quality work.
- Stay informed about industry trends and emerging IT risk areas (e.g., Cybersecurity, Automation and Artificial Intelligence, Analytics, etc.); share experiences and provide on-the-job coaching to other team members on IT concepts and skills.
- Prepare, review, and deliver meaningful communications and presentations; including senior leadership dashboards, process improvements, and reports to improve operations and align with policies and/or regulations.
- 5 or more years related experience in IT audit within Public Accounting, Internal Audit, or Information Systems. Big 4 experience preferred.
- In-depth knowledge on IT risks and controls with a solid baseline understanding of business processes.
- Relevant professional certification, or plan to acquire professional certification within 1 year (CISA, CISSP, CRISC, CISM); certification in the audit field is a plus (CPA, CIA).
- Bachelor’s degree or higher in Information Systems, Accounting, Finance, or related field.
- Practical experience with audit methodologies, including Sarbanes-Oxley (SOX), IIA standards and enterprise risk methodologies.
- Creative problem solver with ability to quickly assess a situation/process, identify potential risks or issues, and recommend real 'business practical' solutions.
- Proven understanding of project and program management, with a focus on technology and operational risk identification and management.
- Knowledge and experience in auditing SAP and/or similar ERP systems.
- Understanding of IT architecture and network design, operating systems, database management systems, modeling and/or data analytics tools.
- Experience with AuditBoard SOXHUB and OpsAudit platforms.