Manager - It Audit

We have a wide variety of career opportunities around the world come find yours Internal AuditThis position will support United s Chicago headquarters by performing testing of information technology general controls ITGCs as part of the IT Core Assurance program The Manager - Internal Audit IT Core Assurance is a people manager responsible for directly overseeing and supervising IT Core assurance audit staff and seniors supporting the IT Core assurance program This manager is responsible for helping to design develop implement and operate the IT Core Assurance program focused on the ongoing and recurring evaluation of Information Technology General Controls ITGCs operating at United primary focus is non-SOX ITGCs This role will partner with the Director of Digital and Cyber audit to standup the IT Core Assurance program and integrate internal control evaluation services with Internal Audit projects where needed Job overview and responsibilities Program Development and Management Supports the development rollout and operationalization of the IT Core Assurance program and applies simplification and optimization into the scoping and testing process Supports the design and development of tracking and reporting dashboards to monitor IT Core Assurance testing scope coverage and status Incorporates a data-first approach supported by automation and 100 testing Proactively develops partnerships with management to enhance and optimize the IT Core Assurance program This includes working across the team with IA and functional teams within DT and CDR Serve as a trusted business partner and advisor to United second line and compliance functions Serve on projects and committees to provide input to queries on internal controls and procedures Interacts with stakeholders to better understand their business and strategy demonstrating a commitment to continually improve the organization Coordinates with the SOX testing Program management on rotating and sharing IKC resources to support internal control testingProject Management Manages a team of IT Auditors supporting the IT Core assurance program which includes performing ITGC testing and on occasion supporting IT audit and advisory projects Counsels and guides staff to ensure that control testing is performed with high quality within expected timelines Oversees the execution of the IT Core Assurance program and reviews and provides direction on ITGC testing Manages the documentation collection review and assessment of controls relating to the IT environment supporting UAL and communicates evaluation results to leadership Demonstrates project management experience through using available tools and technology and escalate project management issues as needed Manages IT Core Assurance team to support Internal Audit projects i e audits advisories and initiatives as neededStaff Development and Engagement Directly responsible for the management and development of the IT Core Assurance team Coaches and mentors staff and is responsible for their technical development Also supports the technical development of IKC ITGC testing resources including team members supporting IT SOX testing Develops and retains team members including career growth training goal setting and performance evaluations Trains staff on audit and testing standards department procedures and technical skills required for their position Recruits and interviews staff Manages professional development opportunities including internal and external training professional association memberships and networking events This position is offered on local terms and conditions Expatriate assignments and sponsorship for employment visas even on a time-limited visa status will not be awarded This position is for United Airlines Business Services Pvt Ltd - a wholly owned subsidiary of United Airlines Inc Qualifications xc2 xb7 Bachelor s degree xc2 xb7 Management Information Systems Information Technology Information Security Computer science or equivalent xc2 xb7 6 years experience in IT Audit or related field- Experience in testing internal controls around application and IT general controls ITGCs xc2 xb7 2 years people management experience xc2 xb7 CISA certification or equivalent xc2 xb7 Highly organized and highly proficient in prioritization and overall program management xc2 xb7 Strong problem-solving skills and ability to communicate effectively both in written form and verbally xc2 xb7 Effective communication skills xc2 xb7 Highly developed demonstrated teamwork skills xc2 xb7 Exceptional interpersonal and leadership skills with a demonstrated ability to gain the confidence of stakeholders xc2 xb7 Ability to build consensus and relationships with peers across the organization xc2 xb7 Fluent in English written and spoken xc2 xb7 Ability to document and communicate control deficiencies in a clear precise and actionable manner xc2 xb7 Willing to accommodate U S work hours when needed xc2 xb7 Willingness and ability to travel globally when required