Manager, IT Audit

Job description

### **About Cook Systems** For over 30 years, Cook Systems has partnered with organizations across the country to solve technology challenges and build strong technology teams. As a veteran-owned IT consulting company, we combine decades of industry experience with a continued focus on how technology, AI, and the way people work are evolving. Our work spans technology consulting, talent development, and AI-enabled solutions. We value people who take ownership, adapt quickly, communicate well, and care about the quality of their work. Whether you’re early in your career or bringing years of experience, you’ll have the opportunity to keep building your skills, contribute to meaningful client work, and grow with a company that continues to evolve with the industry. **Summary:** We are seeking an experienced IT Audit Manager to lead and manage the internal audit function for information systems audits and compliance-related work. The role involves developing and implementing IT audit strategies, reviewing technical systems controls, and ensuring compliance with regulatory requirements and IT best practices. The ideal candidate will work closely with corporate and IT risk management teams to develop internal control policies and provide consultancy to ensure applications and technology infrastructure comply with security and audit standards. **Responsibilities:** - Lead and manage internal audit functions for IT systems and compliance-related work using accepted standards and frameworks. - Develop and implement IT audit strategies and plans to identify and communicate control weaknesses and compliance risks to senior management. - Provide recommendations to correct or mitigate IT systems control and compliance weaknesses. - Collaborate with corporate and IT risk management teams to develop and implement internal control policies. - Promote compliance with regulatory requirements and IT best practices across project management, systems development, and information security. - Provide control-related consultancy to management teams and ensure compliance of applications and infrastructure with security and audit standards. - Supervise and conduct audit activities, prepare audit reports, and advise IT leadership and business line management on control and compliance issues. - Plan, manage, direct, and review the work of technical auditors and consultants. **Required Skills:** - Bachelor’s Degree in Computer Science, Information Systems, Business Administration, or a related field, or equivalent work experience. - Minimum of 7 years of IT and/or auditing experience, including managing teams responsible for audit, finance, or accounting functions. - Possession of an IT auditing professional designation (e.g., Certified Information System Auditor (CISA)) or accounting professional designation (e.g., CPA). - Experience in middle-level management, with the ability to mentor supervisors, project leads, and technical staff. - Proven track record of managing multiple complex projects as a project leader and subject matter expert. #Ll-Onsite ### **Benefits at Cook Systems** We want our employees to have benefits that support their health, financial well-being, and life outside of work. Eligible Cook Systems employees have access to a comprehensive benefits package beginning the first of the month following their hire date, including: - Medical coverage through Blue Cross Blue Shield, with two plan options - Dental and vision coverage - Life, critical illness, and accident insurance through Unum - Flexible Spending Account and Dependent Care FSA options through Navia - Health Gap Insurance through Sun Life - 401(k) retirement plan through The Standard, with eligibility after six months Beyond benefits, Cook Systems is a place where we expect people to take ownership of their work, communicate openly, continue learning, and contribute to the teams and clients they support. We have been building technology careers and client partnerships for more than three decades, and we continue to evolve with the industry. If you’re looking for an opportunity to do meaningful work, develop your capabilities, and be part of what comes next in technology, we’d like to hear from you.