About this role
The Manager IT Internal Audit is responsible for successfully managing the completion of risk-based audits and providing technology risk and control expertise, including support for applicable Model Audit Rule compliance efforts, as directed by the Director and/or Vice President of Internal Audit. This role also supervises and coaches staff, performs advisory work, leads special projects and investigations related to technology, and maintains Internal Audit independence and objectivity.
- 8+ years w/Bachelor’s degree; 1+ years supervisory/management
- Comprehensive knowledge of auditing principles and techniques.
- Knowledge of technology environments and IT risk concepts, including IT general controls (ITGCs), technology governance, cybersecurity, cloud environments, and systems implementation or ERP risk.
- Familiarity with relevant frameworks such as COSO, COBIT, NIST, or ISO 27001.
- Proficiency in applying AI, data analytics, and automation within audit processes.
- Strong organization, time management, project management, and prioritization skills, with the ability to lead multiple engagements.
- Experience with audit management and electronic workpaper systems, such as TeamMate+, or comparable platforms.
- Strong analytical and critical thinking skills with the ability to formulate and communicate recommendations for improvement.
- Strong attention to detail, professional judgment,problem-solving abilities, and leadership and coaching skills.
- Ability to travel regularly.
- Certified Information Systems Auditor (CISA) required
- Certified Internal Auditor (CIA) preferred
Base Pay Information
The national base pay range at the end is a good-faith estimate of what Delta Dental may pay for new hires. Actual pay may vary based on Delta Dental’s assessment of the candidate’s knowledge, skills, abilities (KSAs), related experience, education, certifications and ability to meet required minimum job qualifications. Other factors impacting pay include prevailing wages in the work location and internal equity.
Pay Grade 24. $123,624 - $267,852