We are seeking a people leader experienced in information technology audit. Reporting to the Director, IT Audit; the Manager, IT Internal Audit will lead a matrix style team of IT Auditors in a fun, fast-moving and ever-changing environment. This will include the process of planning and executing internal audit projects with an emphasis on information technology and associated systems, processes, and risks. This position will be responsible for the on-time completion of the risk-based IT and integrated audit plans and may also contribute to Best Buy’s annual IT SOX testing program. This will require supervising and mentoring staff and senior level IT Auditors as well as a having a strong foundation in IT.
Areas of Ownership and Impact:
Functional and Technical Knowledge
Accurately identifies audit scope and oversees the on-time completion of the risk-based IT and integrated audit plans
Participates in agile risk assessment process and vetting of IT audit backlog
Creates timelines and deliverables for IT audits and tracks to ensure audit objectives are and deadlines are being met
Effectively communicates audit status, deliverables and progress against risk-based IT and integrated audit plans to the Director, IT Audit
Assists with the completion of the annual IT SOX testing program
Reviews workpapers and reports produced by IT Auditors
Business and Industry Expertise
Proactively works with business partners and key stakeholders to understand the business priorities and determines how to best leverage Internal Audit to achieve those goals
Plans, manages and delivers IT audits that are aligned with current risks and business strategies
Utilizes analytics and reporting to evaluate current risks and inform the IT audit backlog
Relationship Management
Builds collaborative partnerships with business leads and cross-functional partners by identifying and sharing best practices, demonstrating audit expertise and continuously developing business knowledge to enhance the Internal Audit brand
Partners with IT leaders and other team members to further the relationship between auditor and auditee, eliminating roadblocks to arrive at a resolution on findings and takes an active role in the growth and development of IT Auditors
Management & Leadership
Indirectly supervises and mentor’s team of IT Auditors providing timely feedback necessary for development
Provides training and development to IT Auditors on various audit and IT concepts
Basic Qualifications:
8+ years IT Audit experience with a strong working knowledge of technical and security architecture
Certification in CISA, CISSP, CIA or related discipline
Highly proficient with Microsoft Word and Excel
Excellent verbal and written communication skills
Experience with managing audit projects and directing staff
Ability to prioritize tasks and manage multiple projects concurrently
Ability to meet and work backwards from deadlines
Experience with SOX 404 IT compliance testing Preferred Qualifications:
Bachelor’s or graduate degree in Management Information Systems, Computer Science, Engineering, Business or Mathematics
5+ years’ experience with business applications (Oracle e-Business Suite and/or SAP)
5+ years’ experience with relational databases (Oracle Database and/or Microsoft SQL Server) and SQL
5+ years’ experience with UNIX/Linux operating systems (especially auditing security administration)
5+ years’ experience with Windows Server operating systems (especially auditing security administration)
5+ years’ experience with networks and networking devices (especially firewalls)