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Position Overview
The IT Audit Manager plays a critical leadership role within the Internal Audit function, reporting directly to the IT Audit Senior Director. This position is responsible for building and maintaining strategic partnerships with Information Technology leaders, delivering high-impact audit and advisory services, and fostering a culture of excellence and innovation within the IT Audit team.
Key Responsibilities
Builds relationships and be viewed as a trusted business partner for Information Technology leaders to provide strategic support and advisory services.
Serves as an advisor to Senior Stakeholders and / or team members in areas of expertise, particularly technologies, controls, risks, governance and audit process.
Develops and leads a best practice Audit Assurance and Advisory IT Audit team in performance of information technology and operational technology, for compliance audits, risk-based audit and advisory services.
Leads in a way that engages and energizes team, establishing an environment that supports creation of the Internal Audit workforce of the future and translating departmental vision into meaningful action and results.
Develops and delivers presentations up to and including Executive level audiences.
Assists in developing and maintaining the IT Audit Schedule; assures that each IT audit is staffed with the appropriate number of auditors with the required technical knowledge to achieve the stated audit objectives.
Provides mentoring to IT Auditors to assure their continued professional development of internal audit theory and practice and information technology. Offers constructive and timely feedback to IT Auditors encouraging positive behaviors and communicating opportunities for improvement.
Minimum Qualifications
Bachelor's Degree in Business, Computer Science, MIS, or other related fields. Master's degree, preferred.
At least one of the following Professional Certifications are required or must be obtained within 2 years of position acceptance : Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), Cybersecurity, or other related industry certifications.
Seven (7) years of experience in Information Technology, Compliance, Risk, Information Security, or Audit is required.
Experience leading projects and / or teams preferred.
Location : Findlay, Ohio
Additional locations : San Antonio, Texas
Job Requisition ID : 00018802
Internal Audit Manager • Findlay, OH, US