Expoint - all jobs in one place

The point where experts and best companies meet

Limitless High-tech career opportunities - Expoint

Mcafee Senior Manager Auditing 
United States 
755448116

19.07.2024
Senior Manager, IT Auditing - RemoteThe IT Audit Senior Manager supports the McAfee Global Internal Audit department in planning and executing information technology audits. You’ll identify and assess the risks to McAfee IT processes and systems, define and execute audit programs, and communicate results to management. Your knowledge of IT processes, systems (e.g., SAP, Workday, Salesforce), IT general controls, and emerging technologies including robotic process automation (RPA), cloud computing, mobile computing, privacy, and cybersecurity will be necessary to do this job well. Your ability to partner with senior leaders as well other levels of the organization will be integral to your success in this role.


• 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


We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.

  • Bonus Program
  • 401k Retirement Plan
  • Medical, Dental, Vision, Basic Life, Short Term Disability and Long-Term Disability Coverage
  • Paid Parental Leave
  • Support for Community Involvement
  • 14 Paid Company Holidays
  • Unlimited Paid Time Off for Exempt Employees
  • 96 Hours of Sick Time and 120 Hours of Vacation for Non-Exempt Employees Accrued Each Year
The starting pay range for this position is $124,380.00-$204,330.00. McAfee takes into consideration an individual’s skillset, experience and location in making final salary determinations. For further details, please discuss with the Talent Acquisition Partner.

Please click to viewand download theJob Applicantjob applicantswho are residents of the state of California.