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IT Audit Manager
Pearson
Hoboken, NJ, United States
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Description
At Pearson, we’re committed to a world that’s always learning and to our talented team who makes it all possible. From bringing lectures vividly to life to turning textbooks into laptop lessons, we are always re-examining the way people learn best, whether it’s one child in our own backyard or an education community across the globe. We are bold thinkers and standout innovators who motivate each other to explore new frontiers in an environment that supports and inspires us to always be better. By pushing the boundaries of technology — and each other to surpass these boundaries — we create seeds of learning that become the catalyst for the world’s innovations, personal and global, large and small.
The IT Audit Manager evaluates the adequacy and effectiveness of management controls over operational and IT activities. This includes managing and executing risk reviews, audits, project assurance reviews, and special projects as part of an audit team, sole contributor or leading a team. Also, understands and applies the International Standards for the Professional Practice of Internal Auditing.
Main activities/responsibilities:
• Preparing workpapers in support of work performed; discussing findings with management and drafting audit reports to Executive Management
• Contact and support point for control activities in specific global regions and advise regional management
• Identifying further opportunities where IT Audit can be of assistance to divisions
• Trains and coaches IT seniors and IT staff as well as all IA on IT issues, tools and best practice
• Responsible for administrative duties including basic office admin, travel arrangements, manage costs, etc.
Qualifications
• BS (or equivalent) in Computer Science, MIS or related field
• Certifications desired CISA/CISSP/CIPP
• A combination of 5+ years' progressive experience at a Big 4 accounting firm and/or large public company IT and/or IT internal audit department
• Publishing industry experience a plus
• Data Analytics (ACL/SQL/Tableau) a plus
• Business or IT consulting experience a plus
• At least 3 years' regional experience working in a variety of countries and cultures
• Ability to manage the IT audit function in the region semi-autonomously including planning, audit execution and administratively
• Ability to properly demonstrate advanced level IT audit concepts and techniques
• Ability to understand the company’s IT and overall strategy and objectives
• Willingness to travel between 20-25%