IT Audit Manager — Cyber Risk & Controls Leader

PML Penn Mutual Life Insurance Company; United States; Hybrid; USD 135,000 - 155,000; Full time

Benefits offered by this job

Hybrid work model

Flexible work arrangement

Job summary

Penn Mutual Life Insurance Company is seeking an IT Audit Manager to evaluate cybersecurity and operational risks, design and lead IT audits, and support integrated audits across the enterprise. The role emphasizes collaboration with stakeholders, testing ITGCs, and applying data analytics to strengthen controls while navigating a flexible, hybrid work model.

Candidates should have seven-plus years of IT audit experience, a Bachelor's in a relevant field, and professional certifications such as

Qualifications

• Bachelor's degree in a relevant field; seven+ years IT audit/IT experience.
• Experience evaluating IT controls and communicating findings to leadership.
• CISA or equivalent certification is preferred or targeted within two years.

Responsibilities

• Lead IT risk-based audit engagements from planning to reporting.
• Test ITGCs and IT risks across key systems in audits.
• Manage IT Continuous Audit testing and advisory projects.
• Collaborate with external stakeholders for audit support.
• Communicate identified IT issues and recommended solutions to leadership.

Skills

IT risk-based auditing

ITGC testing

Data analytics

Communication skills

Leadership

Remote work experience

Education

Bachelor's Degree in Computer Science/Cybersecurity/MIS

Tools

CISA certification

Job description

Penn Mutual Life Insurance Company is seeking an IT Audit Manager to evaluate cybersecurity and operational risks, design and lead IT audits, and support integrated audits across the enterprise. The role emphasizes collaboration with stakeholders, testing ITGCs, and applying data analytics to strengthen controls while navigating a flexible, hybrid work model.

Candidates should have seven-plus years of IT audit experience, a Bachelor's in a relevant field, and professional certifications such as