IT Internal Audit Manager

Mount Vernon, NY, USA|Onsite

Job Overview

Compensation

Salary

Range $135,500.00 - $183,000.00

Benefits

Medical insurance

Dental Insurance

Vision Insurance

Employee assistance program

Paid Time Off

401K contributions

Job Description

Atlas Air Worldwide is a premier global aviation company specializing in outsourced cargo, passenger, and leasing operations across more than 70 countries. With a rich history spanning over 30 years, the company operates a modern, all-Boeing fleet and employs nearly 5,000 team members who collaborate across various domains including operations, technical, and corporate functions. Atlas Air Worldwide prides itself on its core values of safety, service excellence, integrity, innovation, teamwork, and responsibility, making it a leader in the aviation logistics sector. The company’s dedication to these principles fosters a high-performance culture that encourages growth, innovation, and continuous improvement in delivering exceptional service to its global clientele.

The role of IT Audit Manager at Atlas Air Worldwide is pivotal for maintaining the integrity and security of the company's critical information systems and infrastructure. This position involves leading, managing, and executing comprehensive IT audits covering essential areas such as cloud computing, cybersecurity, third-party risk management, and compliance with internal policies and professional standards. Reporting directly to the Staff Vice President of Internal Audit and working in conjunction with the Senior Audit Manager, the IT Audit Manager plays a critical role in planning, conducting, and delivering risk-based audits, and ensuring compliance with internal controls and regulatory requirements like Sarbanes-Oxley.

In this leadership role, the successful candidate will take charge of evaluating system controls, security protocols, disaster recovery strategies, and IT governance, driving continuous improvement efforts by collaborating with business unit leaders and internal audit teams to remediate identified deficiencies efficiently. Additionally, the role entails overseeing the development of data analytical techniques to enhance audit effectiveness and promoting best practices throughout the organization. By engaging with senior management, the IT Audit Manager facilitates transparent communication around audit findings and strategic risk management initiatives, helping to sustain a world-class internal control environment.

The position requires a blend of technical expertise, project management skills, and strong leadership abilities to support multiple audit projects, mentor audit team members, and uphold strict professional standards. The IT Audit Manager will also have responsibilities related to financial reporting controls, leading testing strategies, and coordinating with external auditors to ensure seamless audit processes and compliance. Exceptional communication skills, proactive problem-solving, and a commitment to fostering an atmosphere of cooperation and innovation are essential for success in this dynamic role.

Atlas Air Worldwide offers competitive compensation ranging from $135,500 to $183,000 USD, commensurate with experience and qualifications. The company supports employee well-being through a comprehensive benefits package that includes medical, dental, and vision insurance, an employee assistance program, generous paid time off, and 401K contributions. Embracing diversity and equal opportunity, Atlas Air Worldwide invites candidates who share their passion for aviation, technology, and risk management to join their talented team and help move the world forward.

Job Requirements

ability to travel approximately 5 - 10% is required
ability to work overtime as required

Job Qualifications

bachelor’s degree in Computer Science, Information Systems or Accounting
CISA, CISSP, CIA or CPA required
5+ years’ experience auditing information systems including planning, execution and documentation
IT risk management and project management experience
higher level knowledge of IT security and application development
strong expertise in one or more technology areas such as infrastructure, network, information security, third-party IT risk management, application/database architecture, cloud technology including AWS and Azure
experience reviewing SOC reports
experience building data analytic procedures and implementing audit routines
excellent oral and written communication and presentation skills
strong analytical skills
ability to maintain composure under pressure
proactive problem-solving skills
strong familiarity with COBIT, NIST framework and professional auditing standards
demonstrated knowledge of SOX/Internal Controls compliance frameworks like COSO
strong organizational and leadership skills
strong time management skills and attention to detail
ability to inspire cooperation among management and audit staff
ability to provide sound business judgment and strategic thinking

Job Duties

lead the execution of IT and operational internal audit activities including risk assessments, scoping, planning, fieldwork, testing, and reporting
perform reviews associated with system development standards, operating procedures, system access security, program change management, backup and disaster recovery, cybersecurity assessment, vendor IT resiliency, patch management, cloud security assessment, network reviews
constructively work with Business Unit leadership and Internal Audit teams to identify improvement areas, agree upon appropriate corrective actions, facilitate remediation efforts, and monitor progress
guide the development and implementation of data analytical audit techniques
encourage the sharing of data analytics best practices throughout the organization and its various locations
provide briefs to and lead discussion with local management on all audit issues during closing meetings
prepare audit report drafts to share with local management and coordinate agreement on reportable issues, action plans and remediation timing
oversee maintenance of comprehensive departmental policies and procedures manual ensuring compliance with IIA’s International Professional Practices Framework
work with Internal Audit management to enhance the department’s brand and value within the company
interact with senior management to communicate audit risks, issues and corrective actions
assist in development and execution of risk-based audit plans evaluating risk management, internal controls and governance
lead annual IT risk assessment and ranking
assist Staff Vice President with audit committee presentations
supervise and develop internal audit team members
manage multiple projects effectively, demonstrating strong project management skills
perform activities related to internal controls compliance including risk assessment, control design, and test of operating effectiveness of IT general controls
lead the effort to assist executives in documenting policies and procedures
lead execution of testing strategies to assess controls over financial reporting
work constructively with management to remediate significant deficiencies and material weaknesses
coordinate with external auditors to optimize reliance on internal audit’s work and facilitate sharing of documentation
ensure integration of internal audit and control compliance activities to maximize departmental resources