Manager Global Technology Audit

Company: Pitney Bowes
Location: Shelton, Connecticut, United States
Type: Full-time
Posted: 22.FEB.2021

Summary

At Pitney Bowes, we do the right thing, the right way. As a Manager Global Technology Audit for Pitney Bowes, you can too. We have amazing...

Description

At Pitney Bowes, we do the right thing, the right way.

As a Manager Global Technology Audit for Pitney Bowes, you can too.

We have amazing people who are the driving force, the inspiration and foundation of our company. Our thriving culture can be broken down into four components: Client. Team. Win. Innovate .

We actively look for prospects who:

  • Are passionate about client success.
  • Enjoy collaborating with others.
  • Strive to exceed expectations.
  • Move boldly in the quest for superior and best in market solution.

If you would like to be considered for this position, please apply!

You are:

This position Reports to Audit Director/Senior Manager, Information Technology Audit & Advisory Services.

Assists the Director/Senior Manager Information Technology Audit & Advisory Services in planning, staffing, and supervising all information technology internal audit activities. Reports on the results of the audit and makes recommendations for correcting unsatisfactory control conditions. Provides on-the-job training for audit staff.

You will:

  • Performs detail risk assessments, determines systems, business applications and activities to audit and the scope of audit testing (15%).
  • Assists the Director/Senior Manager Information Technology Audit & Advisory Services in developing the annual audit plan and scheduling of audit assignments (5%).
  • Manages and/or performs tests and evaluations of internal controls over IT planning and organization, IT solution acquisition and implementation, delivery and support of IT services and the monitoring of those IT processes (25%).
  • Reviews and approves workpapers submitted by audit staff for accuracy, completeness, and compliance to department standards (15%)
  • Manages preparation of audit reports at the completion of each assignment. Makes recommendations where corrective action is needed and provides an audit opinion. Ensures that audit reports are issued in accordance with department protocols upon completion of fieldwork (25%).
  • Assists the Director/Senior Manager Information Technology Audit & Advisory Services in ensuring that employees continue to develop their auditing and information technology skills. Monitors audit staff progress and conducts performance appraisals to ensure audit staff maintains the highest standard in performance. Identifies career-path and job opportunities for the audit staff as they arise (10%).
  • Performs other duties as assigned (5%)
  • Plans and supervises audit assignments including but not limited to information technology, business applications, and other special projects requiring a more thorough understanding of complex information technology issues.
  • Participates in ongoing communication with all levels of management to facilitate and maximize the impact of the audit function to achieve business benefits. Develops constructive and original recommendations within a constantly changing control environment. Uses knowledge of information technology, business applications and internal control principles to recommend solutions to audit issues identified during fieldwork.
  • Participates in the selection, training, development and motivation of staff to maintain standards of knowledge, skills and disciplines essential to the professional practice of internal audit.
  • Meets with company management to discuss audit findings and obtain agreed-upon corrective action.
  • Keeps abreast of changes in company policies, procedures, current accounting, information technology, business application and audit issues, and other matters affecting the audit process.
  • May be required to lead or conduct special investigative or consultative work assigned by the Senior Manager/Audit Director Information Technology of a confidential nature. These may include fraud, misuse of company information technology assets, or irregular control procedure problems.
  • Must maintain flexibility to conduct multiple assignments to avoid downtime. Flexibility will also be required to meet urgent management demands and obligations.
  • Travel requirements (domestic & international) about 25%.

Qualifications

Your background:

Possesses a high level of competency in information systems and business application internal controls, IIA auditing standards coupled with an excellent understanding of business concepts, processes, and operations in a manufacturing and service environment. Proficiency in Project management, IT general control auditing, IT application controls review, and Business process improvement. Deep technical experience in information security, operating systems, databases, network technology, cloud-based, and virtualized environments. Familiarity with relevant frameworks and methodologies related to IT auditing such as AGILE Auditing, CSA CCM, COBIT, GDPR, ISO, NIST, SSAE 18, and IT SOX requirements. Exposure to emerging technologies including Cloud, Agile, DevOps, APIs, Machine Learning/Artificial Intelligence, Robotic Process Automation, and Blockchain. Analytics experience with ACL, Tableau, SQL is a plus. Possesses strong analytical, interpersonal, oral and written communication skills. Minimum 8-10 years' experience with a managerial role with a CISA/CPA required. CISSP or CRISC certification is preferred.

Our Team

Pitney Bowes provides a comprehensive range of global E-commerce and cross-border shipping solutions that help U.S. U.K. and Australian retailers and online marketplaces reach consumers around the world. Pitney Bowes, a market leader in global E-commerce solutions, continues to expand and grow its digital commerce businesses.

Pitney Bowes is an Equal Employment Opportunity/Affirmative Action Employer that values diversity and inclusiveness in the workplace.

W/M/Veterans/Individuals with Disabilities/LGBT are encouraged to apply.

All interested individuals must apply online. Individuals with disabilities who cannot apply via our online application should refer to the alternate application options via our Individuals with Disabilities link.

 
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