Manager, IT Internal Audit at Best Buy in Richfield, Minnesota

Posted in General Business 6 days ago.

Type: Full-Time

Job Description:

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)

  • 5+ years’ experience with directory services (Active Directory and/or Oracle Unified Directory)

  • 5+ years’ experience with ETL and integration

  • 5+ years’ experience with SDLC

  • 5+ years’ experience with waterfall and/or agile development methods

  • 5+ years’ experience with unit/product/user testing

  • Understanding of IT control frameworks (CobiT, ISO, NIST, ITIL)

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