Manager, IT Internal Audit
Kpmg LLP · San Antonio, TX, United States ·
COMPENSATION
€•• – ••k
Listed on WeAreDevelopers
- U.S. work authorization required
- No visa sponsorship available
- Travel required
- IT Audit & Risk focus
- Leadership role
You will design and coordinate IT risk and audit activities, covering areas such as cybersecurity, cloud providers, and agile development. The role involves assessing client processes against industry frameworks like COBIT and NIST to identify control gaps.
Responsibilities include leading engagement teams, supervising staff, and communicating findings to senior management. You will also contribute to internal knowledge bases and practice development initiatives.
What you'll do
- Oversee daily activities for IT strategy, cybersecurity, and cloud audit engagements
- Review client IT processes and tools against industry frameworks and best practices
- Identify control design and execution gaps and recommend solutions to management
- Plan and lead kickoff, status, and closing meetings with clients and teams
- Supervise staff resources and manage their performance on assigned projects
- Prepare executive summaries and final reports for client senior management
- Document engagement workpapers according to firm and industry standards
- Contribute to internal knowledge bases and thought leadership materials
What you'll need
- Minimum five years of experience in IT risk, audit, or cybersecurity
- Bachelor's degree in a relevant field is required
- Must be authorized to work in the U.S. without current or future sponsorship
- Strong leadership and executive communication skills are essential
- Ability to write high-quality reports for senior management audiences
- Proficiency in project management principles and methodologies
- Willingness to travel as necessary for client engagements
Nice to have
- CISA, CISM, CISSP, or CRISC certifications
- Master's degree from an accredited university
- Vendor certifications from AWS, Microsoft, Google, or similar
- Experience with IT process re-engineering and consulting
- Knowledge of SOX, FedRAMP, and PCI compliance requirements
- Familiarity with CI/CD pipelines and DevOps management tools
Stack
- COBIT
- NIST
- AWS
- ServiceNow
- GitHub
- GitLab
- Atlassian
- Jenkins
- Artifactory
- Oracle
- Microsoft
- IBM
- Adobe InDesign
How you'll work
- Onsite work arrangement
- Based in the United States
- Travel required for client visits
- No visa sponsorship provided