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Job Title:

Senior Manager, IT Auditing - Remote

Role Overview:

Do you excel at building working partnerships with senior executives and engineers alike in order to ensure the company’s IT processes and audits are compliant and best in class? Do you enjoy a sense of autonomy in order to manage and complete your projects and deliverables on time? The IT Audit Manager position might be what you’ve been looking for!

The IT Audit Senior Manager supports the McAfee Global Internal Audit department in planning and executing information technology audits. You’ll identify and assess the risks to McAfee IT processes and systems, define and execute audit programs, and communicate results to management. Your knowledge of IT processes, systems (e.g., SAP, Workday, Salesforce), IT general controls, and emerging technologies including robotic process automation (RPA), cloud computing, mobile computing, privacy, and cybersecurity will be necessary to do this job well. Your ability to partner with senior leaders as well other levels of the organization will be integral to your success in this role.

This is a remote position based in the US. We will only consider candidates in the US and are not offering relocation assistance at this time.

About the role:

• Design, plan, lead, and execute Information Technology (IT) audits and reviews of systems, applications, and IT processes. Review workpapers ensuring clear identification and communication of risks, control gaps, deficiencies, etc.

• Provide strategic and proactive consultation in identifying risk exposures and evaluating solutions for internal control weaknesses. Prepare and report results to executive leadership and Audit Committee

• IT Audits include:

• o Evaluate design and operating effectiveness of information technology general controls (ITGC) as part of IPO readiness, should the owners pursue a public exit strategy

• o IT audits covering multiple technical areas: data analytics, cybersecurity, cloud computing, SAP, Workday, Salesforce, mobile technology, application infrastructure, etc.

• o Perform pre and post- implementation reviews of system implementations and enhancements.

• o Perform various reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, and information security to ensure that controls surrounding these processes are adequate

• Responsible for developing and maintaining IT risk assessment and audit plan under the oversight of the IA Director

• o Drive standardization and optimization of internal control environment

• o Document both process and internal control activities via flowcharts, narratives, etc.

• o Lead internal control deficiency analysis and development of remediation plans (including root cause analysis). Monitor and ensure implementation of agreed-upon controls

• o Design test plans and testing approaches based on risk analysis

• o Understand effective control mitigation options to manage specific risks

• o Assist with special projects as assigned by management

• o Develop and maintain strong and effective relationships with other internal functions including external audit

• Work collaboratively and cross-functionally with other major business units throughout the organization. A spirit of collaboration and understanding of teamwork is part of who we are

About you:

• CISA certification required. CIA, CPA certifications a plus

• Big 4 or relevant consulting experience a plus

• Outstanding interpersonal and communication skills: ability to present clearly and articulate complex technical information to technical and non-technical audiences

• Comprehensive understanding of internal control environments within the IT Function

• Excellent leadership, project management and teamwork skills

• Proactive, hands-on, results-driven orientation required.

• Ability to produce high quality work products for both the IT Groups and Senior Management.

• Expert knowledge of core IT general control processes (e.g., Information Security, Change Management, Program Execution, IT Operations, etc.)

• Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations (e.g. ISO, GDPR, FedRAMP, ISO, SSAE 18, PCI)

• Adhere to a high standard of core values and ethics that align with McAfee; maintain high integrity and trust

• Adapt well to change in a fast-paced business environment

• Strong interpersonal communication skills: you’re able to develop key relationships and influence stakeholders and teamsto accomplish objectives

• Sense of urgency, detail-oriented, organized, and capable of managing multiple projects simultaneously

• Ability to independently drive projects and activities to successful conclusion is a must

• Understand the impact of changes and upgrades you make

• Ability to work independently with a solid sense of ownership

• Exceptional problem-solving, critical thinking, and analytical skills

#LI – remote

Company Overview

McAfee is a leader in personal security for consumers. Focused on protecting people, not just devices, McAfee consumer solutions adapt to users’ needs in an always online world, empowering them to live securely through integrated, intuitive solutions that protects their families and communities with the right security at the right moment.

Company Benefits and Perks:

We work hard to embrace diversity and inclusion and encourage everyone at McAfee to bring their authentic selves to work every day. We offer a variety of social programs, flexible work hours and family-friendly benefits to all of our employees.

• Bonus Program

• 401k Retirement Plan

• Medical, Dental, Vision, Basic Life, Short Term Disability and Long-Term Disability Coverage

• Paid Parental Leave

• Support for Community Involvement

• 14 Paid Company Holidays

• Unlimited Paid Time Off for Exempt Employees

• 96 Hours of Sick Time and 120 Hours of Vacation for Non-Exempt Employees Accrued Each Year

We're serious about our commitment to diversity which is why McAfee prohibits discrimination based on race, color, religion, gender, national origin, age, disability, veteran status, marital status, pregnancy, gender expression or identity, sexual orientation or any other legally protected status.

The starting pay range for this position is $124,380.00-$204,330.00. McAfee takes into consideration an individual’s skillset, experience and location in making final salary determinations. For further details, please discuss with the Talent Acquisition Partner.

Please click here (https://www.mcafee.com/content/dam/consumer/en-us/docs/legal/mcafe-job-applicant-ccpa-notice.pdf) to view and download the Job Applicant Privacy Notice, which applies to all McAfee job applicants who are residents of the state of California.