IT Audit Manager

Job Locations US-FL-Jacksonville
ID
2021-1753
Category
Accounting/Finance
Type
Full Time

Overview

The IT Audit Manager works as part of a team of IT Auditors to assess risk, test controls and provide advisory services to the Audit Services Department (ASD) at FNF. The position supports a variety of audits encompassing information technology, logical security, operational processes and compliance / regulatory activities. The IT Audit Manager, would be accountable for performing the following activities: IT Risk Assessment, leading and completing the IT Audit Plan as well as execution of audit procedures designed to aid the ASD in achieving objectives for each audit engagement.

 

This position includes internal and external client interface, and as such requires strong professional presence, communication and decision making skills. The successful candidate will be capable of identifying and addressing audit issues across a variety of business areas and risk exposures, including technology and operational matters. The ability to establish relationships and credibility within the Audit team and is a must. A broad understanding of Information Technology, security and controls and well as experience in in the financial service industry is a must. 

Duties

 

  • Assist in the assessment of risks and development of a risk based audit plan and associated work programs within a risk-based internal audit plan
  • Manage and direct staff in the completion of audits and risk assessment activities
  • Perform walkthroughs of processes, identifying controls and preparing and executing audit requests
  • Perform IT, Security and/or related Operational Effectiveness Consulting services
  • Complete work-papers and other audit materials that meet all relevant professional practice requirements
  • Develop and foster constructive professional relationships
  • Contribute to a high performance environment with an execution focus
  • Facilitate the development of more junior team members

Requirements

  • (5-10)+ years of experience in an IT audit function; preferably Big 4 
  • Strong professional presence, communication and decision making skills
  • Must have the ability to establish exceptional relationships and credibility with internal clients
  • An understanding of Azure IAAS functionality security and controls, VSTS, etc. is a plus
  • ITIL IT Service Management recommended practices and controls
  • Familiarity and practical application of IT, Security and control frameworks (e.g. HiTRUST, FFIEC IT Booklets, COBIT, etc.)
  • Audit, Operational and/or Technical proficiency in five or more of the following areas:
    o Application Security, role design, segregation of duties (Oracle Experience a plus)
    o Business Continuity & Disaster Recovery Planning
    o Large Scale Technology Implementations
    o Computer Operations (including capacity, performance, and problem management)
    o Vendor Security Risk Management and Technology outsourcing
    o Database Administration & Security (including Oracle and Microsoft SQL)
    o Operating System Administration & Security (Windows 2008 R2 and above, RHEL)
    o Information Security & Data Privacy Programs and Frameworks
    o Network & Infrastructure Architecture and Security (including network segmentation concepts, firewalls, routers, VPN solutions, IPS/IDS, encryption products, endpoint protection, etc.)
    o Physical Security & Data Center Environmental Controls
    o Systems Development (including SDLC, project management and change control methodologies)

Experience

 Bachelor’s degree from an accredited college or university in Information Technology, Information Systems, Accounting and/or Business is a requirement a master’s degree in Business and/or Management Information Systems is a plus

Additional Information

  • Big 4 experience
  • CISA is a requirement for this position. CISSP, Security +, CEH and/or other Certifications a plus (CIA, CFE, etc.)
  • High tech or financial services experience, including working in regulated environments
  • Knowledge of HiTRUST, COBIT, ISO 27001, ITIL, NIST, FFIEC Standards

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