Manager, Internal Audit

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About the role

Joining Collibra’s Internal Audit team

Collibra’s Internal Audit team is seeking an Internal Technology Audit Manager to lead, scope, execute, and report IT control assessments, IT operational audits, and conduct technology risk assessments.
Our primary mission is to partner with the business to improve operations, comply with laws, regulations, and company policies to better manage risk across the overall system of internal controls.
This is a hybrid position based in Raleigh, North Carolina. ### Internal Technology Auditors at Collibra are responsible for
Planning, scoping, executing, and reporting audits of IT general controls (ITGCs), cybersecurity principles, compliance with key regulations and compliance frameworks, as well as technology processes across internal and customer-facing technologies to drive an improved organizational risk posture.
Conducting technology risk assessments which drive the audit planning process and inform management of top risks to assist organizational strategy and planning processes.
Partnering with business partners with the development of pragmatic action plans to address audit findings and control weaknesses, including audit follow-up processes.
Aligning cross-functional stakeholders, such as process owners and the Governance, Risk, and Compliance (GRC) team, to ensure timely execution of internal audit work and remedial activities.

People for
Finance
Interested to work in
Raleigh
Who specialize in
Accounting
And have following skills
Amazon AWS or Google Cloud
We are looking to fill a
Full-time position
For talents with seniority
Mid-level
With a capacity of
40 hours per week
And we are happy to pay
116,000 - 145,000$ / year, gross

The story

We're on a mission: to help people find, understand, and trust their data. Because when that happens, opportunities to uncover hidden insight, gain competitive edge, drive operational efficiency, and transform the business flourish.

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