• Senior Manager, Global IT Audit and Consulting

    Location US-IL-Lincolnshire
    Job ID
    88536
    Function
    Finance
  • Overview

     

    At Zebra, we’re reinventing how businesses operate at the enterprise edge - helping them run faster, smarter, and more connected than ever before.

     

    A dynamic community of builders, doers and problem solvers, we each play a unique role - shaping new technologies, bringing solutions to market, and partnering with companies on the front line of business.

     

    Being a part of Zebra means making your mark as we make digital transformation a reality.

    It means growing into a leader at a leading company that makes a distinct difference - because together, we’ve only just begun.

    Build Today. Create Tomorrow.

    Become a leader at a leading company.

    Become a Zebra!

     

    Are you a fit for the role of Senior Manager, Global IT Audit? You will report directly to the Chief Audit Executive (CAE) at the company’s Corporate Headquarters in Lincolnshire, IL.

    Additionally, your significant IT and cyber-security experience, will challenge the effectiveness of IT and cyber-security controls and consult with the business on related risks. This will require strong partnership between members of the extended Internal Audit team and with both business process owners and Information Technology (IT) professionals. As such, a creative and entrepreneurial mindset, critical thinking, and interpersonal skills are imperative. You will help Internal Audit craft and drive its IT, cyber-security, and product security auditing and consulting strategies.

    Responsibilities

    • Partners with the Chief Audit Executive/CAE to complete Enterprise Risk Assessment activities, focused on areas of IT risk, IT Security Risk, and Product Security Risk
    • Oversees and plays an integral role in planning, leading, and overseeing IT Audit projects, SOX IT general control assessments and other IT-focused consulting projects.
    • Assists the CAE with the oversight of outsourced project teams and external auditors and assists in summarization of audit topics in preparation for Audit Committee Meetings
    • Provides people management and coaching to Senior and Staff level Auditors.
    • Ensures conformance with IIA Standards and department policies
    • Encourages the optimal use of technology in the auditing activities
    • Liaison between Internal Audit and the Chief Information Officer/CIO and Chief Security Officer/CSO

    Qualifications

    Preferred Education: 

    • Bachelor's degree in an IT or business-related major (i.e., Management Information Systems, Computer Science, Accountancy, Finance, Business Administration, Engineering, etc.)

    Preferred Work Experience (years):

    • Either 10+ years of work experience in the industry (including 6+ years in the Audit and / or IT fields of work) including a focus on either ERP controls auditing, consulting, or implementing OR cyber-security auditing or consulting)
    • Relevant certification (i.e., CISA, CPA, CIA, CFE or other relevant / suitable certification) is a plus
    • Proficiency with COBIT and with cyber security risk, including proficiency with ISO 27000 and / or NIST Standards.
    • Proficiency with major ERP systems; Knowledge specific to Oracle ERP is a strong plus.
    • Full knowledge of IIA Standards and / or AICPA standards is a plus
    •  

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