Inclusively is partnering with a safety science company to hire a Senior IT Audit Manager. **Please note: this role is NOT an internal position with Inclusively but with the partner company.**

ABOUT INCLUSIVELY:

Inclusively is a digital tech platform that empowers job seekers with disabilities, caregivers, and veterans by using Success Enablers–accommodations and personalized workplace modifications that help all job seekers reach their full potential and excel. This includes all disabilities under the ADA, including mental health conditions (e.g. anxiety, depression, PTSD), chronic illnesses (e.g. diabetes, Long COVID), and neurodivergence (e.g. autism, ADHD).

Create your profile, select Success Enablers, and connect to jobs from our partnered employers who are committed to creating diverse and inclusive teams. When registering, you must acknowledge that this platform is for people with disabilities, caregivers, and veterans. However, Inclusively does not require candidates to disclose their specific disability to join the platform.

RESPONSIBILITIES

• Collaborate with the VP of Finance Internal Audit and our Cybersecurity and Chief Information Officer governance teams to perform risk assessments and develop a comprehensive audit plan.
• Provide advisory support to management on control opportunities and best practices.
• Oversee and manage a diverse portfolio of IT & Operations risk-based audits, ensuring quality, timeliness, and budget adherence.
• Identify and allocate resources to ensure project success.
• Offer subject matter expertise across audit processes, including scoping, reporting, and stakeholder meetings.
• Support business partners in redesign efforts to enhance control environments and mitigate risks.
• Track and close agreed actions, suggesting process enhancements.
• Conduct IT assessments, fraud investigations, and special projects with confidentiality and integrity.
• Build technical and commercial knowledge across various areas by engaging with internal and external stakeholders.
• Identify trends and support key stakeholders in broader actions and reporting themes.
• Develop strong relationships with Business and IT stakeholders across the group.
• Oversee team performance and support their professional development.

QUALIFICATIONS

• University Degree in Computer Science, Management Information Systems, Accounting, or Finance from an accredited university.
• 10+ years of progressive Technology Audit experience (Big 4 preferred) and/or experience in a Senior Manager role.
• Extensive knowledge across all IT domains, with strong data analytics skills and experience in Cloud, Data Management, Cyber Security, and emerging technologies.
• Experience with Sarbanes-Oxley ITGC controls, testing, and working with external auditors.
• Proficiency in third-party, outsourcing, and project management auditing.
• Experience in the software and professional service industries is advantageous.
• Industry-recognized certifications (e.g., CISA, CRISC, CISSP, CISM, CEH, CompTIA, CCNA) required; CPA is a bonus.
• Proven track record in implementing change, transformation, and a learning culture.
• Excellent project management skills and the ability to guide and coach teams to deliver high-quality results.
• Strong verbal and written communication skills.
• Experience in complex, global organizations, virtual teams, and outsourced services.
• Ability to influence teams and senior management executives.
• Collaborative, customer-focused, flexible, persistent, and results-oriented mindset.
• Ability to thrive in a complex, dynamic, and fast-paced environment.
• International work experience is a plus.