IT Internal Audit Manager

Weyerhaeuser - United States3.9

Full-time
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You are an IT audit professional who wants to grow your career with a truly great company. You have the drive to make a difference, provide value, and have great judgement. You’re adept at strategizing and just as eager to get the work done. You love to collaborate, but also enjoy working alone when needed. You’re a curious, determined, action-oriented person, who is motivated to achieve excellence. Are you ready to join us?

In this role, you will have a unique opportunity to see first-hand the financial and operational activities performed in our different business segments. With visibility of the entire company, you can make an immediate impact by delivering independent, objective, risk-based assurance that provides value to management and the Board of Directors.

We are a dynamic, well-respected team that has a strong reputation established and maintained by knowledgeable team members who deliver timely assurance, identify process improvement opportunities in support of stakeholders, and have great relationships with company leaders and team members built by taking the time to understand their businesses and systems and clearly communicate with candor to provide meaningful feedback and recommendations.

Primary Responsibilities
You will be in charge of managing audit projects (IT and some business process) and assisting audit leads and staff in all phases of an audit engagement with limited oversight, including:
using professional judgement to oversee and provide guidance to audit leads and staff with confidence
helping audit leads and staff in the planning, risk analysis, scoping, formulation of test steps, execution of fieldwork, and effective delivery of audit projects, results, and recommendations to management
communicating issues and results with confidence
thinking through issues to prepare feedback and recommendations for management that are meaningful and valuable from a financial and/or operational perspective
proactive risk and control assessments, special projects for our business partners, and investigations
You will be focused on developing less experienced team members and providing guidance to audit leads for individual projects and engagements (IT and some business process).
You will be a key focal for business contacts across the company, who will look to you for guidance on best practices, risk management, and advisory on internal control matters (primarily IT but some business process).
You will be in charge of identifying new tools and techniques to share with other team members.
Qualifications

Experience & IT Knowledge:
6+ years of focused experience supporting or evaluating IT environments using frameworks such as COBIT, NIST, ISO 27000, or ITIL
Strong understanding of SOX and working experience evaluating IT environments for SOX compliance
Knowledge, understanding, and/or experience with Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) strongly preferred
Experience with new system implementations provides a competitive advantage

Business Process & Financial/Accounting Knowledge:
Practical working experience with financial or business processes (or evaluation of these processes from an audit perspective) strongly preferred
Working knowledge of U.S. Generally Accepted Accounting Principles (GAAP), accounting concepts and procedures, SOX compliance, and auditing and internal control practices required

Systems:
Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) required
Strong working knowledge, understanding, and skills evaluating and using SAP, PeopleSoft, and other systems such as Access, SQL, Power BI, SharePoint, and/or Visio (or similar) strongly preferred

Education:
Bachelor’s degree in Management Information Systems, Computer Science, Accounting, or Finance required

Certification:
Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) strongly preferred, or other related accreditations (e.g., Certified Management Accountant (CMA), Chartered Financial Analyst (CFA), other)

Communication & Confidence:
Strong verbal and written communication skills required
Can communicate the “so what” message to all levels of an organization
Demonstrated ability to write complex issues in clear and concise reports for use by management and key stakeholders
Able to stand firm on non-negotiable positions when necessary
Demonstrated ability to facilitate a variety of presentations – one-on-one, small and large groups, with peers, direct reports and management
Projects and recommendations are delivered with confidence
Takes ownership of projects and results

Team Work:
Supports others without being asked for help; solid team player; knows how to win together

Analytics & Problem Solving:
Demonstrated ability to perform data analysis to identify trends and patterns of data
Ability to identify potential issues and develop recommendations based on analysis and critical thinking/reasoning skills
Attention to detail and an ability to focus on the big picture
Adept at using sound reasoning to reach conclusions
Demonstrated ability to solve a variety of complex problems in the absence of technical guidelines or precedents
Offers meaningful recommendations that address the root cause rather than symptoms

Interpersonal Skills & Ethics:
Demonstrates integrity and strong ethical behavior
Builds trust with others through personal authenticity and follow-through on commitments.
Actively listens and builds rapport with others
Open and collegial work style with ability to listen and integrate ideas from diverse views and collaborate with others

Judgement:
Demonstrates professional judgement to operate in gray areas and can make and own difficult decisions

Project Management & Organization:
Process-oriented, highly organized, and effective with time management
Ability to prioritize multiple tasks while maintaining critical attention to detail

Client Service:
Customer-service oriented and track record of positive feedback and demonstrated ability to provide excellent service to stakeholders

Travel:
Ability and willingness to travel
Travel could be anywhere between 0 to 10 percent of the year depending on projects
About Weyerhaeuser
We sustainably manage forests and manufacture products that make the world a better place. We’re serious about safety, driven to achieve excellence, and proud of what we do. With multiple business lines in locations across North America, we offer a range of exciting career opportunities for smart, talented people who are passionate about making a difference.
We know you have a choice in your career. We want you to choose us.

Weyerhaeuser is an equal opportunity employer. We are committed to taking affirmative action to employ and advance in employment women, minorities, qualified individuals with disabilities and protected veterans.