IT Internal Audit Manager: Tech Risk & AI-Driven Controls

Delta Dental; Camp Hill (Cumberland County); On-site; USD 124,000 - 268,000; Full time

Job summary

Delta Dental in the United States seeks an IT Internal Audit Manager to lead risk-based audits and provide technology risk expertise, including support for Model Audit Rule compliance. You will supervise staff, drive advisory work, and oversee special projects relating to IT governance, cyber security, change management, and third-party risk.

The role requires a deep knowledge of ITGCs, data governance, and systems development, with strong communication and leadership skills.

Qualifications

• 8+ years w/Bachelor’s degree; 1+ years supervisory/management.
• Comprehensive knowledge of auditing principles and techniques.
• Knowledge of technology environments and IT risk concepts, including ITGCs, technology governance, cybersecurity, cloud environments, and ERP risk.
• Familiarity with relevant frameworks such as COSO, COBIT, NIST, or ISO 27001.
• Proficiency in applying AI, data analytics, and automation within audit processes.
• Strong organization, time management, project management, and prioritization skills, with the ability to lead multiple engagements.
• Experience with audit management and electronic workpaper systems, such as TeamMate+, or comparable platforms.
• Strong analytical and critical thinking skills with the ability to formulate and communicate recommendations for improvement.
• Strong attention to detail, professional judgment,problem-solving abilities, and leadership and coaching skills.
• Ability to travel regularly.
• Certified Information Systems Auditor (CISA) required
• Certified Internal Auditor (CIA) preferred

Responsibilities

• Contributes to the development and execution of the Internal Audit department’s strategy, translating the strategy into actionable initiatives, prioritizing efforts, and driving successful implementation.
• Provides input in establishing departmental goals and objectives that support the corporate mission and strategic priorities, and ensures individual performance goals align with departmental objectives.
• Conducts continuous risk assessments, including analyzing and researching advanced technology, financial and operational issues to help determine best allocation of internal audit resources.
• Manages and develops Internal Audit staff to achieve department objectives including determining staffing needs, setting goals, interviewing, selecting, coaching, correct use of internal audit tools and evaluating the performance of direct reports.
• Evaluates work/project requests to determine feasibility (cost/benefits analyses) and appropriate department resourcing ensuring work and projects are completed within schedules and budgets and takes corrective actions, as needed
• Advances audit methodologies and integrates AI, data analytics, and automation to enhance audit quality, efficiency, and risk insights
• Manages and reports on open audit issues, including collaborating with management on corrective action plans.
• Anticipates, coordinates or facilitates problem-solving meetings among department, division and enterprise-wide staff, as appropriate.
• Provides Internal Audit subject-matter expertise on technology governance and controls, including information technology general controls (ITGCs), cyber security, change management, identity and access management, data governance, systems development and implementation, and third-party technology risk.
• Responds to inquiries from external auditors (e.g., CPA, regulatory, group).

Skills

Auditing principles

Risk assessment

Staff development

Leadership

AI in auditing

Data analytics

Cybersecurity knowledge

Project management

Travel willingness

Communication

Education

Bachelor’s degree

Tools

TeamMate+

Job description

Delta Dental in the United States seeks an IT Internal Audit Manager to lead risk-based audits and provide technology risk expertise, including support for Model Audit Rule compliance. You will supervise staff, drive advisory work, and oversee special projects relating to IT governance, cyber security, change management, and third-party risk.

The role requires a deep knowledge of ITGCs, data governance, and systems development, with strong communication and leadership skills.