Atlas Air

Atlas Air

IT Internal Audit Manager

White Plains, NY, USA

Sponsorship not specified$136k-$183kDetected 9 days ago
PythonAWSAzureData AnalysisData VisualizationCybersecurityComplianceProject ManagementFinancial AnalysisExcelAuditingLogisticsLeadershipCommunicationProblem SolvingTime ManagementMicrosoft OfficeSarbanes-OxleyFinancial ReportingInternal AuditCISSP

About the role

  • The position will be responsible for the planning, execution and reporting of risk-based audits and internal controls compliance.
  • The position reports directly to the Staff Vice President, Internal Audit and indirectly to the Senior Audit Manager.
  • Values and Behavioral Standards: To ensure the effective communication and application of company values and behavioral standards, as stated in our company "Code of Conduct" policy, and to respond appropriately in the event of any known departure.

Responsibilities

  • If you're ready to grow, innovate, and help us deliver excellence every single day, you belong here.
  • Work with Internal Audit management to develop, sustain, and continuously enhance the brand and perceived value of the Department within the Company.
  • Support multiple projects simultaneously and effectively manage timelines to deliver high-quality work products efficiently and effectively with limited supervision.
  • Perform activities related to internal controls compliance including risk assessment, control design and test of operating effectiveness of IT General Controls and other controls over financial reporting.

Requirements

  • Bachelor's degree in Computer Science, Information Systems or Accounting.
  • CISA, CISSP, CIA or CPA required.
  • 5+ years' experience auditing information systems including planning, execution and documentation
  • Higher level knowledge of IT security and application development.
  • Experience reviewing System and Organization Controls (SOC) Reports.
  • Demonstrated knowledge of SOX/Internal Controls compliance frameworks (e.g., COSO).
  • IT Risk management and project management experience.
  • Higher level knowledge of IT security and application development. Strong expertise in one or more of the following areas of technology: Infrastructure (e.g. servers, storage, O/S), Network, Information Security, Third-Party IT Risk Management, Application/Database Architecture, Cloud Technology (e.g., AWS, Azure)
  • Experience building data analytic procedures and implementing routines on audits.
  • Excellent oral and written communication and presentation skills, strong analytical skills, ability to maintain composure under pressure, and a proactive approach to problem-solving and the overall execution of job responsibilities are all essential qualities necessary to be successful in this position.
  • Strong familiarity with Control Objectives for Information and Related Technology ("COBIT")/National Institute of Standards and Technology ("NIST") framework and other professional auditing standards.
  • Strong organizational and leadership skills with the ability to develop talented individuals.
  • Strong time management skills and strong attention to detail.
  • Ability to inspire a strong spirit of cooperation among the management team and Internal Audit staff while embracing the Department's philosophy of continuous improvement and disciplined process execution.
  • Ability to provide sound business judgment and strategic thinking to enable the Company to create and sustain a "world class" internal control and risk assurance environment.

Skills

  • Proficiency with MS PowerPoint to create executive-level presentations.
  • Proficiency in data analytical audit techniques (e.g., use of Tableau, PowerBI, Python).
  • Other Requirements:
  • Ability to travel approximately 5 - 10% is required.
  • Ability to work overtime as required.
  • #GH19 #LI-Hybrid #LI-20
  • To view our Pay Transparency Statement, please click here: Pay Transparency Statement
  • The Company is an Equal Opportunity Employer.

Compensation

  • $135,500 - $183,000 USD
  • Competitive compensation will be offered based on a variety of factors, including a candidate's experience, skills, education, geographic location, internal equity and other factors.
  • In addition, a range of benefits to include medical, dental and vision insurance, employee assistance program, as well as generous paid time off, and 401K contributions are offered as a part of the total compensation package.

Benefits

  • Competitive compensation will be offered based on a variety of factors, including a candidate's experience, skills, education, geographic location, internal equity and other factors.

Company info

  • To ensure the effective communication and application of company values and behavioral standards, as stated in our company "Code of Conduct" policy, and to respond appropriately in the event of any known departure.
  • Assist in the development and lead the execution of a comprehensive risk-based audit plan that evaluates the Company's risk management, internal control, and governance processes.
  • Lead effort to assist key executives in documenting both existing and newly created policies and procedures using established Company standards.
  • At Atlas Air Worldwide, we're not just an airline, we're a global engine powering cargo, passenger, and leasing operations across more than 70 countries.
  • At Atlas Air Worldwide, we believe in the power of people, the promise of innovation, and the responsibility we hold to each other, to our customers, and to the planet.
  • Join us and be part of a team that lifts more than cargo; we lift ambition.

Visa & Work Authorization

  • loyees and applicants for employment without regard to race, color, religion, sex, sexual orientation, national origin, citizenship, place of birth, age, disability, protected veteran status, gender identity or any other
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This listing is sourced directly from Atlas Air's careers page and normalized into a canonical job model.