IT Audit Coordinating Manager

The responsibilities of the IT Audit Coordinating Manager include, but are not limited to, supporting the IT Control & Compliance Department in the planning and management of the program.  

  • Serve as a Point of Contact (POC) for IT audit facilitation, internally and externally. 
  • Maintain and monitor IT risks, exceptions, and vulnerabilities; this will require working closely with our ISO Department.  
  • Documenting and follow up on important actions and decisions from meetings. 
  • Preparing necessary presentation materials for meetings. 
  • Monitoring shared email inboxes and taking necessary response actions 
  • Escalating, including emails and phone calls for nonresponsive IT personnel and vendors 
  • Provide administrative support as needed. 
  • Schedule meetings and distribute minutes to all project team members 
  • Manage distribution lists updates 
  • Assist with IT communications, memos, documentation, etc. 

 Knowledge & Experience: 

  • Very organized
  • Expert in Office 365/Excel/PowerPoint (a must) 
  • 7-10 years’ experience in Audit/ Cyber Security /Risk Management
  • Experienced with working with Microsoft Teams and SharePoint sites 
  • Good verbal, written and presentation skills. 
  • Ability to work effectively both independently and as part of a team. 
  • Ability to work on tight deadlines. 
  • (Preferred) Experience Surveys via Survey Monkey and/or MS Forms 

Personal Attributes:

  • Self-starter who can build and foster collaborative relationships.  
  • Ability to learn, understand and apply new processes/technologies.  
  • Knowledge of Football