It Internal Audit Manager

Atlas Air Worldwide

White Plains, NY, United States
On-site
Lead execution of it internal audit activities
Perform reviews of system development standards
Manage third-party it risk management
Atlas Air Worldwide is seeking an IT Internal Audit Manager to lead and execute IT audits across various domains, including cybersecurity and cloud computing. The ideal candidate should have substantial experience in auditing information systems and hold relevant certifications, while the role offers opportunities for professional growth and collaboration within a supportive company culture

Job Summary

  • The position is responsible for leading, managing, and executing IT audits of critical systems, infrastructure, and emerging technology domains including cloud computing and cybersecurity.
  • Candidates must possess a Bachelor's degree in Computer Science, Information Systems, or Accounting along with required certifications such as CISA, CISSP, CIA, or CPA.
  • The role involves guiding the development of data analytical audit techniques and interacting with senior levels of management like the CIO and CFO to communicate audit risks.

Matching Summary

Match Score: 85

Atlas Air Worldwide is seeking an IT Internal Audit Manager to lead and execute IT audits across various domains, including cybersecurity and cloud computing. The ideal candidate should have substantial experience in auditing information systems and hold relevant certifications, while the role offers opportunities for professional growth and collaboration within a supportive company culture.

Skills & Requirements

Must-have

  • Lead execution of IT internal audit activities
  • Perform reviews of system development standards
  • Manage third-party IT risk management
  • Execute data analytical audit techniques
  • Ensure SOX internal controls compliance

Nice-to-have

  • Strong project management skills
  • Ability to inspire cooperation among teams
  • Proactive approach to problem-solving
  • Experience with cloud security assessment
  • Strategic thinking for world-class control environment

Key Requirements

  • Bachelor's degree in Computer Science, Information Systems, or Accounting
  • CISA, CISSP, CIA, or CPA certification required
  • 5+ years' experience auditing information systems
  • Knowledge of COBIT, NIST, and COSO frameworks
  • Experience reviewing System and Organization Controls (SOC) Reports

Work Rights

Not specified

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