Senior Manager IT Internal Audit

  We believe that we are better together, and at Tripadvisor we welcome you for who you are. Our workplace is for everyone, as is our people powered platform. At Tripadvisor, we want you to bring your unique identities, abilities, and experiences, so we can collectively revolutionize travel and together find the good out there.   Job Description We are looking for a highly motivated Senior IT Audit Manager to lead the IT operational internal audit team and related engagements. Reporting to the Internal Audit Director, you will play a critical role in ensuring that our organization's technology and security practices align with industry best practices and regulatory requirements.   What You’ll Do Lead the IT audit team, ensuring that audit plan and objectives are established and audit projects are completed on time and within budget Develop and implement an IT audit strategy and roadmap that aligns with the overall Internal Audit strategic plan to build the next generation audit function Develop and maintain strong relationships with key stakeholders, including IT, security teams and senior leadership Conduct risk assessments and evaluate the effectiveness of IT controls to identify potential areas of weakness or vulnerability in the organization’s technology infrastructure Stay up-to-date with emerging technologies and trends to ensure that our IT audit practices are cutting edge and effective Collaborate with other senior leaders to ensure that risks are effectively managed across the organization Assist in preparing communication and presentations for the Audit Committee and other senior leadership Synthesize and communicate audit results, deliverables, and status in clear, succinct, and easy-to-understand terms Identify opportunities to leverage IT solutions to automate processes and create efficiencies in financial processes and strengthen internal controls. Utilize data analytics to enhance risk identification and quantification, and to provide valuable business intelligence to management Lead and participate in financial, operational and SOX audit work as needed   Skills & Experience Bachelor's degree in Computer Science, Information Systems, or a related field 8+ years of relevant business experience in IT audit, or public accounting Relevant industry certifications, such as CISA, CISSP, or CISM, are highly desirable Strong knowledge of IT audit principles, techniques, and methodologies. Excellent leadership in managing performance with the ability to provide timely and continuous coaching and feedback to a team of IT audit professionals Strong communication skills, with the ability to effectively communicate complex technical concepts to both technical and non-technical stakeholders Demonstrated ability to work independently and manage multiple projects simultaneously Strong analytical and problem-solving skills, with the ability to identify and assess risks and recommend appropriate remediation measures. Experience with assessing the implementation of IT controls frameworks, methodologies and standards such as COBIT, NIST, COSO, SOX, etc. Strong knowledge of IT controls, including security concepts and terminology related to applications, databases, operating systems and IT operations. Experience working in a complex IT environment is desirable Experience with analytics process automation or robotics process automation tools is a plus     If you need a reasonable accommodation or support during the application or the recruiting process due to a medical condition or disability, please reach out to your individual recruiter or send an email to AccessibleRecruiting@tripadvisor.com and let us know the nature of your request . Please include the job requisition number in your message.     #LI-TRIPADVISOR   #LI-CH1   #LI-Hybrid   #LI-Remote