IT Audit Manager

This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldwork, and reporting. This individual will evaluate risks, assess the effectiveness of IT controls, drive data analysis to support conclusions, and ensure timely project completion. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staff to maintain a high-performing team.

Duties and Responsibilities:

• Manage the full lifecycle of technology audit projects (Non-SOX), from planning through execution and follow- Drive the use of data analytics to enhance audit insights and strengthen observations up.
• Drive the use of data analytics to enhance audit insights and strengthen observations
• Review audit workpapers, provide constructive feedback, resolve team member concerns, and ensure timely project completion.
• Collaborate with Sysco Technology teams to understand IT risks and business challenges.
• Recruit, train, and develop IT audit staff to build a high-performing team.
• Engage with technology leadership to understand changes that may impact the internal audit plan or prompt future audit engagement.
• Serve as a technical subject matter expert for assurance and advisory projects.
• Partner with IT on advisory initiatives, including system implementations and emerging technologies, to identify risks and recommend improvements.

Education:

Bachelor's degree in Business, Management Information Systems, Finance, or relevant discipline

Experience:

5 to 7 years relevant experience in Audit, Information Technology, Finance or related field.

Preferred Experience:

2-3 years managerial experience

Experience managing end-to-end risk-based IT internal audits (e.g., managing IT audit team members through planning, RCM creation, fieldwork, management reporting, and action plan tracking.)

Licenses/Certifications Preferred:

CISA, CIA, CPA or relevant certification

Technical Skills and Abilities:

• Solid understanding of technology risks, processes, and disciplines.
• Experience managing multiple simultaneous technology audit/advisory projects end-to-end.
• Strong engagement in work activities that elevates the engagement of your team overall.
• Inquisitive mindset eager to learn emerging technologies, understand the underlying risks, and apply that to work programs and project deliverables.
• Ability to evaluate the impact of technology risks and communicate observations and recommendations from an analytical and value-add perspective.
• Maintain a healthy balance between stakeholder collaboration and standing firm on key observations.
• Demonstrated success working in a large, complex, multi-national company.
• Strong analytical and problem-solving skills.
• Strong time management skills, with the ability to effectively manage multiple complex projects simultaneously.
• Exceptional communication skills and the ability to communicate appropriately at all levels of the organization; this includes written and verbal communication as well as visualizations.
• Capability to think outside of the box and look for alternative solutions to problems.
• Ability to ask deeper questions about the reasons behind actions rather than just completion.
• Ability to identify risks within process by “what could go wrong” mentality.

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