Internal Audit Manager (Technology)

Dormont Manufacturing Company

Seattle, WA

JOB DETAILS
SKILLS
Accounting, Analysis Skills, Artificial Intelligence (AI), Auditing, Automation, CCSP - Cisco Certified Security Professional, CISA - Certified Information Systems Auditor, CISM - Certified Information Security Manager, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Cloud Architecture, Cloud Computing, Coaching, Communication Skills, Computer Science, Continuous Improvement, Data Analysis, DevOps, Emerging Technology, Establish Priorities, Information Technology & Information Systems, Information Technology/Systems Audit, Internal Audit, Internet Security, Leadership, Organizational Skills, Presentation/Verbal Skills, Public Accounting, Risk, Risk Analysis, Root Cause Analysis, Security Infrastructure, Software Development Lifecycle (SDLC), Software as a Service (SaaS), System Architecture, System Operations, Test Strategy, Time Management, Trend Analysis, Willing to Travel, Writing Skills
LOCATION
Seattle, WA
POSTED
Today

Internal Audit Manager (Technology)We are seeking an Internal Audit Manager (Technology) to lead risk‑based internal audit engagements focused on technology and cybersecurity. This role is ideal for an experienced technology auditor who is inherently curious, comfortable operating independently, and motivated to dig deeply into complex environments to understand how risk truly manifests.In this role, you will own audits from planning through reporting, applying sound judgment to assess risk, challenge assumptions, and deliver clear, actionable insights. You will work closely with technology, security, and engineering stakeholders, and play a key role in advancing a modern, technology‑enabled Internal Audit function that serves as a trusted risk partner to the business.Primary Responsibilities:Own the end‑to‑end execution of assigned technology and cybersecurity audit engagements, from detailed planning through fieldwork, reporting, and issue follow‑upLead risk‑based audit scoping and develop audit workplans and testing strategies aligned to key risks, system architecture, and business contextAssess the design and operating effectiveness of controls across complex technology domains, including:Cloud infrastructure and platformsCybersecurity programs and controlsIdentity and access managementNetwork and application securityLogging, monitoring, and incident responseSecure software development lifecycle (SDLC)Apply professional skepticism and technical judgment to move beyond standard audit procedures, identifying root causes, control gaps, and emerging or non‑obvious risksConduct deep‑dive interviews and walkthroughs with engineering, security, and platform teams to understand how systems operate in practice and where risk trade‑offs existClearly articulate audit observations, including risk implications and practical, prioritized recommendations that support both security and business objectivesPrepare high‑quality audit reports that synthesize detailed findings into clear, relevant insights for technical and non‑technical audiencesPartner with Technology and Cybersecurity leadership during audit execution to validate understanding, discuss risk exposure, and support effective remediation planningProvide guidance, coaching, and review support to junior auditors, ensuring work quality, accuracy, and adherence to Internal Audit standardsStay current on emerging technology trends, cybersecurity threats, and evolving risk landscapes to continuously enhance audit coverageContribute to the evolution and continuous improvement of Internal Audit methodologies, tools, and ways of workingKnowledge, Skills, and Abilities:Strong understanding of technology and cybersecurity risk domains, including cloud‑based architectures and modern application environmentsAbility to independently execute complex audits within a defined scope while exercising sound professional judgmentDemonstrated analytical skills with the ability to connect technical control gaps to broader business, customer, and operational impactIntellectual curiosity and willingness to challenge assumptions, ask difficult questions, and explore areas of uncertaintyAbility to translate complex technical concepts into clear, actionable insights for varied audiencesStrong written and verbal communication skills, particularly in drafting concise, high‑quality audit reportsAbility to build trusted relationships with stakeholders while maintaining independence and objectivityStrong organizational skills with the ability to manage priorities, deadlines, and competing demandsHigh level of integrity, professionalism, and accountabilityQualifications:Bachelor's degree in Information Systems, Computer Science, Cybersecurity, Engineering, Business, Accounting, or a related field8+ years of experience in IT audit, technology risk, cybersecurity, or related disciplines within a public accounting firm, public company, or technology‑focused organization (6+ with relevant Master's degree)Experience leading or owning technology audit engagements, including cybersecurity, cloud, infrastructure, or system implementationsProfessional certifications preferred: CISA, CISSPOther relevant certifications considered: CIA, CPA, CISM, CCSP, CRISCPreferred Qualifications:Experience in a global technology, SaaS, or cloud‑native environmentExposure to DevOps or DevSecOps practices and secure product developmentFamiliarity with data analytics, automation, or AI‑enabled audit techniquesTravel Requirements:This role requires the ability to travel up to 25% of the time, including international travel#J-18808-Ljbffr

About the Company

D

Dormont Manufacturing Company