Sr. Manager of IT Audit at CompuCom

Posted in Information Technology 30+ days ago.

Location: Fort Mill, South Carolina

Job Description:

Overview
CompuCom Systems, Inc., a global company headquartered just south of Charlotte, NC, provides IT managed services, infrastructure solutions, consulting and products to Fortune 1000 companies. We are committed to enhancing the end users' experience in all facets of the word. Our vision is to empower people to achieve the highest levels of performance by making technology work for them — anywhere, anytime, on any device.

What You'll Do
With a strong focus on cost-effectively meeting the IT Audit and Compliance needs of CompuCom business units and, through them, our clients, this person must be able lead and manage an enterprise level IT Audit and Risk program. This includes Audits, Documentation, Compliance, Risk Assessment and being a Subject Matter Expert in these and other areas related to Audit and Risk.

Compliance
  • Be a subject matter expert on Sarbanes Oxley, FISMA, PCI and other industry Standards and requirements
  • Lead the team of Auditors to perform audits of the IT and Business units' infrastructure and processes for compliance against the Sox, PCI and other requirements
  • Be adept in reporting on status to executive and senior management
  • Be knowledgeable of other compliance programs such as GLBA and FISMA
IT Audits
  • Develop a robust IT Internal Audit program based on the company and contractual requirements
  • Be a subject matter expert in SOC1 and SOC2 frameworks, ISO27001 and ISO20000
  • Lead the team of Auditors to perform audits the IT and Business units' infrastructure and processes against the control objectives/activities
  • Lead and charter the relationship with the external auditors and manage the IT & CompuCom business units expectations during the audits
  • Project manage all aspects of SOC1/SOC2. ISO27001, ISO20000, Sox, and PCI audits
Risk Assessment
  • Develop and mature the IT risk assessment program
  • Be knowledgeable of risk assessment methodologies such as ISO27005 and Forrester
  • Be able to lead the team to perform IT risk assessments
  • Be adept in reporting on status to executive and senior management
Subject Matter Expert
  • Keep abreast of Audit, compliance and privacy standards and regulations that are relevant to CompuCom
  • Develop proposals on how new and existing standards could be used to reduce risk to CompuCom and/or improve the competitive position of CompuCom
Other
  • Assist the Director of Information Security in customer contract reviews
  • Participate in the Change Management process and weekly meetings
  • Active participation in Project Management, as participant or Project Manager, for any project that may require such a formal approach
  • Perform additional duties as may be deemed necessary by CompuCom management

Who You Are
  • Bachelors Degree in Information Systems or the equivalent in the form of proven experience
  • Proven ability to create and maintain effective documentation, including audit reports and evidence collection
  • Excellent understanding of audit standards and compliance standards
  • 10 years of proven experience with IT Audit in a medium to large organization. Big 4 experience preferred
  • Experience with SOx, SSAE16, AT101/TSP100, ISO27001, ISO20000
  • Excellent organization skills
  • Ability to prioritize workload in order to meet commitments
  • Strong communications skills, both verbal and written, as well as the ability to communicate well with people in a variety of positions, roles and levels
  • CISA Certification is required
Preferred
  • CISSP Certification
  • QSA Certification


Why CompuCom?
Help us grow our legacy. We're transforming the way all businesses get IT services. Our client's tech problems are no longer theirs, the ownership lies with us.

We innovate everything. We connect everyone. And we do it in style with unique personalities who aren't afraid to change the way the world works, lives, plays and learns.

Join CompuCom. Grow with CompuCom. Build the CompuCom legacy!

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