Trustwave helps businesses fight cybercrime, protect data and reduce security risk. With cloud and managed security services, integrated technologies and a team of security experts, ethical hackers and researchers, Trustwave enables businesses to transform the way they manage their information security and compliance programs. Trustwave delivers automated, efficient and cost-effective threat, vulnerability and compliance management. Trustwave is headquartered in Chicago, with customers in 96 countries. For more information about Trustwave, visit https://www.trustwave.com.

Internal Audit Senior Manager - IT

This position will manage, as well as, perform audits of IT and operational controls within the organization to verify adequacy of the overall IT control framework.

This position will also prepare and review reports detailing results of audits and recommend improvements to policies and procedures to correct problems discovered and cooperate with external auditors while causing minimal disruption to operations, to resolve discrepancies or assist in their auditing functions.

Responsibilities:

• Obtain a thorough understanding of the business processes, including process and information flows and associated controls
• Ensure a sound risk management and effective internal control environment is in place

• Lead controls compliance audits, which proactively assess IT controls and processes across the enterprise against regulatory standards or Trustwave Polices & Standards
• Collaborate with the IT functional and security teams to review, analyze and develop enhanced IT controls that comply with various regulatory requirements including FFIEC, HIPAA, EU Data Privacy and PCI-DSS

• Drive governance and compliance initiatives across various functions
• Plan and execute audit assignments to ascertain the operational effectiveness and efficiency of business processes and the adequacy of internal controls, including development of audit work programs
• Engage with line management and make practical and value-added recommendations, and follow up on audit findings to ensure adequacy and timeliness of corrective actions
• Perform ad-hoc projects, including specific initiatives within specified timelines as assigned by executive management
• Prepare and review final draft of reports based on audit work performed, for review by executive management, on a project basis or periodically, depending on established requirements
• Perform any other duties as may be directed by executive management and/or Group Chief Internal Auditor

 Requirements:

•  Several years of internal IT audit experience, preferably additional experience in a Big 4 or Internal Audit Department of an established large corporation
• Prior experience interacting with the FFIEC is preferred

• A CIA certification and preferably one of the following certifications: CISSP, CISM, CISA, or CRISC, is required
• Excellent written and oral communication skills, including strong report writing capabilities
• Strong analytical and technology skills
• Hands-on and able to work independently in projects, with limited supervision and demonstrate good project management capabilities to meet specified timelines
• Confident, able to conduct interviews single-handedly with peers, as well as, with senior level management
• Knowledge of data analytics related programming language, such as MS SQL, Visual Basic, ACL or MS Access preferred
• Willingness to travel (

Education:

We prefer college-educated applicants, but at minimum, high school diploma or equivalent is required for employment. 

Trustwave is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities.

To All Agencies:

Please, no phone calls or emails to any employee of Trustwave outside of the Talent Acquisition team. Trustwave’s policy is to only accept resumes from agencies via the Trustwave Agency Portal. Agencies must have a valid fee agreement in place and they must have been assigned the specific requisition to which they submit resumes, by the Talent Acquisition team. Any resume submitted outside of this process will be deemed the sole property of Trustwave and in the event a candidate is submitted outside of this policy is hired, no fee or payment of any kind will be paid.