Atlas Air Worldwide
Logistics
ITInternalAuditManager
“IT Internal Audit Manager at Atlas Air Worldwide. Skills: IT audit, Cybersecurity, SOX compliance. Lead IT audits. Execute IT audits”
Industry & Context.
Risk management; Internal control; Governance processes
What They're Looking For.
Must Have
5+ years IT audit experience, Bachelor's degree
Nice to Have
CISA certification preferred, CISM certification preferred, CISSP certification preferred, CPA preferred, MBA preferred
What You'll Do.
Perform system reviews
Review system access security
Review program change management
Review backup and disaster recovery
Perform cybersecurity assessments
Assess vendor IT resiliency
Review patch management
Perform cloud security assessments
Perform network reviews
Identify improvement areas
Facilitate remediation efforts
Monitor remediation progress
Guide data analytical techniques
Encourage data analytics sharing
Provide briefs to management
Lead discussions with management
Prepare audit report drafts
Coordinate agreement on issues
Oversee policies and procedures manual
Ensure IIA compliance
Enhance department brand
Communicate audit risks
Develop risk-based audit plan
Lead annual IT risk assessment
Collect audit committee materials
Supervise audit staff
Assist audit staff development
Support multiple projects
Manage project timelines
Deliver high-quality work
Perform internal controls compliance
Document policies and procedures
Lead testing strategies
Assess operating effectiveness
Identify areas for improvement
Agree upon corrective actions
Facilitate remediation
How You'll Work.
Team & Collaboration
Work with Business Unit leadership; Work with Internal Audit teams; Share data analytics best practices; Interact with senior management; Coordinate with audit committee; Develop audit staff; Work with management
Communication Scope
Executive presentations; Audit reports
Process & Methodology
Project management, Manage timelines, Hold accountable to deadlines
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