Mcafee Senior Manager Auditing 

United States 

755448116

• Design, plan, lead, and execute Information Technology (IT) audits and reviews of systems, applications, and IT processes. Review workpapers ensuring clear identification and communication of risks, control gaps, deficiencies, etc.
• Provide strategic and proactive consultation in identifying risk exposures and evaluating solutions for internal control weaknesses. Prepare and report results to executive leadership and Audit Committee

IT Audits include:
• Evaluate design and operating effectiveness of information technology general controls (ITGC) as part of IPO readiness, should the owners pursue a public exit strategy
• IT audits covering multiple technical areas: data analytics, cybersecurity, cloud computing, SAP, Workday, Salesforce, mobile technology, application infrastructure, etc.
• Perform pre and post- implementation reviews of system implementations and enhancements.
• Perform various reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, and information security to ensure that controls surrounding these processes are adequate
• Responsible for developing and maintaining IT risk assessment and audit plan under the oversight of IA Director
• Assist IA Director with management of an enterprise risk management program and evaluation of noted risks and risk mitigations as defined by management
• Assist with development of continuous auditing processes to ensure thorough and timely audits and monitoring of business and IT processes and transactions
• Drive standardization and optimization of internal control environment
• Document both process and internal control activities via flowcharts, narratives, etc.
• Lead internal control deficiency analysis and development of remediation plans (including root cause analysis). Monitor and ensure implementation of agreed-upon controls
• Design test plans and testing approaches based on risk analysis
• Understand effective control mitigation options to manage specific risks
• Assist with special projects as assigned by management
• Develop and maintain strong and effective relationships with other internal functions including external audit
• CISA or CRISC certification required. CIA, CPA certifications a plus
• Big 4 or relevant consulting experience a plus
• Outstanding interpersonal and communication skills: ability to present clearly and articulate complex technical information to technical and non-technical audiences
• Comprehensive understanding of internal control environments within the IT Function
• Experience with a data or audit analytics tool (e.g. CaseWare IDEA or ACL)
• Ability to produce high quality work products for both the IT Groups and Senior Management.
• Expert knowledge of core IT general control processes (e.g., Information Security, Change Management, Program Execution, IT Operations, etc.)
• Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations (e.g. ISO, SSAE 18, CCPA, GDPR, FedRAMP, PCI, and NIST)
• Adhere to a high standard of core values and ethics that align with McAfee; maintain high integrity and trust
• Excellent leadership, project management and teamwork skills
• Proactive, hands-on, results-driven orientation required
• Adapt well to change in a fast-paced business environment
• Strong interpersonal communication skills: you’re able to develop key relationships and influence stakeholders and teams to accomplish objectives
• Sense of urgency, detail-oriented, organized, and capable of managing multiple projects simultaneously
• Ability to independently drive projects and activities to successful conclusion is a must
• Understand the impact of changes and upgrades you make
• Ability to work independently with a solid sense of ownership
• Exceptional problem-solving, critical thinking, and analytical skills