Cybersecurity and IT Audit Manager (NJUS)

QS Security Services, LLC

Columbus (OH)

On-site

USD 120,000 - 160,000

Full time

9 days ago

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Benefits offered by this job

Medical, Dental and Vision

Employee Assistance Program

Flexible Spending Accounts

Health Savings Account

401(k) with company match

Job summary

NetJets Services, Inc. is seeking a Cybersecurity & IT Audit Manager in Columbus, OH to lead technology-focused assurance programs and strengthen IT controls across the enterprise.

You will work as third line of defense, provide independent risk-based audit coverage for IT and cybersecurity domains, and advise business leaders on controls during major system changes. Reporting to the Director of Internal Audit, you will mentor staff and help advance audit methodologies while collaborating with

Qualifications

Bachelor's degree in Information Technology or Computer Information Systems.
6–8 years of experience in IT audit or cybersecurity assurance.
Experience leading technology-focused audits.
Familiarity with IT general controls and risk management.

Responsibilities

Lead independent cybersecurity and IT audits and evaluate ITGCs.
Review control design during major system implementations.
Monitor emerging cybersecurity risks and recommend improvements.
Assess access management and privilege controls for least-privilege alignment.
Provide advisory support to senior leadership during significant initiatives.
Mentor staff and enhance audit methodologies.

Skills

IT risk assessment

IT governance

Cybersecurity frameworks

Audit leadership

Executive communication

Education

Bachelor's in Information Technology or Computer Information Systems

CISA

CISSP

CIA

Job description

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Title: Cybersecurity and IT Audit Manager (NJUS)

Company: NetJets Services, Inc.

Area of Interest: Risk Management

Location: Columbus, OH, US, 43219

Join the NetJets Team

NetJets, the global private aviation leader for more than 60 years, provides the pinnacle of private travel, defined by a signature commitment to unwavering safety, personalized service, and reliable global access. Discover why NetJets is the ultimate career destination, offering exceptional benefits and growth opportunities.

Purpose of Position

The Cybersecurity & IT Audit Manager is responsible for leading technology-focused assurance activities that strengthen the organization's cybersecurity posture, IT control environment, and preparedness for major system changes. Acting as a third line of defense, this role provides independent, risk-based audit coverage of IT and cybersecurity domains, ensuring controls are designed and operating effectively across the enterprise. The manager also provides strategic oversight and advisory support to IT, Cybersecurity, and business leaders during significant technology initiatives, helping ensure new systems and processes are implemented with robust, sustainable controls. This position reports to the Director, Internal Audit.

Tasks and Responsibilities

Lead independent cybersecurity and IT audits, evaluating IT general controls, cybersecurity processes, and technology governance.
Provide assurance support during major system implementations by reviewing control design, including but not limited to role-based access, and segregation-of-duties controls.
Monitor emerging cybersecurity risks, analyze control gaps, and recommend enhancements to strengthen resilience and compliance posture.
Review and assess user and privileged access practices to ensure alignment with least-privilege principles and enterprise control requirements.
Where applicable, perform targeted risk-based audits of key IT and cybersecurity domains, including access management, change management, backup/recovery, patch management, and threat monitoring.
Communicate audit results, insights, and remediation expectations to senior leadership; mentor team members and enhance audit methodologies.

Note:

It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position. For a list of essential job functions, please refer to the essential functions document for this job.

Education

Bachelor's in Information Technology or Computer Information Systems

Certifications and Licenses

CISA

CISSP

Certified Internal Auditor (CIA)

Years of Experience

6-8 years of experience

Core Competencies

Service-Oriented

Strives For Positive Results

Knowledge, Skills, Abilities and Other (KSAOs)

Strong understanding of IT infrastructure, cloud environments, application security, and risk management practices.
Strong analytical, problem-solving, and critical thinking abilities.
Effective communication skills, capable of presenting complex technical findings to executive leadership.
Ability to build collaborative relationships with IT, Cybersecurity, and business stakeholders while maintaining audit independence.
Proactive, detail-oriented, and adaptable in a fast-changing technology environment.
Strong project management skills and the ability to lead audits from planning to reporting.
Experience auditing IT general controls, cybersecurity frameworks (e.g., NIST, ISO 27001), and large-scale system implementations.

How NetJets Supports You

NetJets is proud to provide a variety of attractive benefits to our employees, including many at no cost. Employees have access to no cost options including Medical, Dental, and Vision benefits, with access to robust networks of nationwide providers. NetJets offers benefits so you WELL—a comprehensive package to support your Mind, Body, and Life.

Our comprehensive suite of benefits include: