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Sr. Manager, Internal Auditor
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Sr. Manager, Internal Auditor Job Locations
US-Remote
Overview (ISC) is an international nonprofit membership association focused on inspiring a safe and secure cyber world. Best known for the acclaimed Certified Information Systems Security Professional (CISSP) certification, (ISC) offers a portfolio of credentials that are part of a holistic, pragmatic approach to security. Our association of candidates, associates and members, more than 365,000 strong, is made up of certified cyber, information, software and infrastructure security professionals who are making a difference and helping to advance the industry. Our vision is supported by our commitment to educate and reach the general public through our charitable foundation - The Center for Cyber Safety and Education. For more information on (ISC), visit www.isc2.org, follow us on Twitter or connect with us on Facebook and LinkedIn. We are committed to an inclusive and equitable environment that values the unique perspectives and experiences of our entire workforce. We strive for a true sense of belonging for all our employees and to foster authenticity, trust, empowerment and connectedness that leads to everyone's success. For more information, visit www.isc2.org/dei. Position Summary The Senior Manager, Internal Auditor is responsible for contributing to the development of an Internal Audit, Risk & Compliance (iARC) Function. The individual will create and execute the programs for the independent evaluation of organizational risks. They will partner with Senior Management to operate an effective global system of internal controls addressing complex challenges and assists with achieving ISC2's strategic initiatives. Risk assessments may include support for financial audits, IT audits, credential audits (including ANSI), internal controls, operational processes, compliance with contractual obligations with third parties and international/federal/state requirements. This individual will maintain all organizational and professional ethical standards and ensure internal audit activities follow best practices and international standards for a non-profit association. Responsibilities
Design, perform and manage all aspects of organizational audits including plans to help assess risk and compliance across all areas of the organization and offer recommendations to mitigate company risk and exposure.
Qualifications
Education:
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Physical & Mental:
#LI-remote Equal Employment Opportunity Statement All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic as protected by applicable law. Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process. |