IT Audit Senior Manager - Project Assurance and Cybersecurity
Company: S&P Global
Location: Princeton
Posted on: April 28, 2024
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Job Description:
About the Role: Grade Level (for internal use): 12 The Role: IT
Audit Senior Manager - Project Assurance and Cybersecurity The
Location: Houston, NY, NJ S&P Global delivers essential
intelligence that powers decision making. We provide the world's
leading organizations with the right data, connected technologies
and expertise they need to move ahead. As part of our team, you'll
help solve complex challenges that equip businesses, governments,
and individuals with the knowledge to adapt to a changing economic
landscape. The Team: S&P Global is a leader in credit ratings,
benchmarks and analytics for the global capital and commodity
markets. This role will be part of a global and diverse team with
coverage for enterprise-wide critical projects. The S&P Global
Internal Audit function is a global team with auditors located in
the U.S., London, India, Malaysia, Tokyo, & Taiwan. The Project
Assurance team is an essential unit of the global Audit function
that performs independent health assessments on the Company's
critical strategic initiatives. The Impact: IT Audit Senior Manager
- Project Assurance and Cybersecurity is an integral part of
Internal Audit team and provides perspective on the assurance and
advisory activities of strategic projects and delivers
cybersecurity and infrastructure audits. This individual
contributes to and provides S&P Global Senior Management and
the Audit Committee with a companywide, independent perspective of
the health of critical projects while serving as a trusted advisor
to the Project Sponsor and team. This role is essential to
providing stakeholders with enhanced visibility of key risks and
mitigations strategies to ensure on-time project delivery via sound
governance frameworks. What's in it for you: This role provides
extraordinary learning opportunities and interaction with Senior
Management across the Company. This role will support S&P
Global annual Project Assurance plan and infrastructure audit
execution. If you are right for this role: - You will work with
senior business and technology leaders on the firm's most important
and exciting projects and cybersecurity risks. - You will love this
job because it will provide new opportunities for professional
growth every day. - You will utilize Agile methodologies to perform
various assurance activities. - You will be exposed to innovations
in AI and Big Data - You will be contributing to development of the
Annual S&P Global Audit Plan - You will work on your own
initiative and as part of a global team. Responsibilities: - Lead
independent health assessments of the firm's top Enterprise,
Division, and Corporate Function business and technology
initiatives. - Lead comprehensive IT audits, including risk
assessments, planning, fieldwork, and reporting. Conduct audits of
cybersecurity, infrastructure, and applications in the Enterprise
Systems portfolio. - Prepare program scorecard health assessments
and audit reports. - Manage and mentor a team of audit
professionals, fostering a culture of continuous learning and
development. - Partner with Automation and Technology audit
practitioners to drive adoption of data analytics and automation. -
Contribute to the development of the Annual Audit Plan and
quarterly risk assessments by conducting a risk assessment of
projects and technology risks across the enterprise (including the
Divisions, and Corporate Functions). What We're Looking For: -
Candidate with experience in reviewing large M&A, system
integration and process improvement projects and programs for large
organizations. - Skilled in conducting infrastructure,
cybersecurity, and application audits. - Strong project manager.
Qualifications: Required: - 5+ years of assessing Program & Project
Management at a Fortune 500 organization. - 5+ years' experience
leading IT audits. - Comprehensive knowledge of IT frameworks and
regulations including COBIT, ISO 27000, PCI/DSS, HIPAA/HITECH and
NIST. Preferred: - Project Manager (e.g., PMP, PgMP) and certified
in Scaled Agile (SAFe) - Experience auditing cloud controls
preferred (AWS, GCP, Azure etc) - Understanding and exposure to Gen
AI and Big Data concepts. - Requires CISA, CISM or CISSP
designation, with attainment of another job-related professional
designation preferred (e.g., CPA, CIA, CFE, CCSA, CMA, etc.).
Compensation/Benefits Information (This section is only applicable
to US candidates): S&P Global states that the anticipated base
salary range for this position is $97,200-$175,600.00 What's In It
For You? Our Purpose: Progress is not a self-starter. It requires a
catalyst to be set in motion. Information, imagination, people,
technology-the right combination can unlock possibility and change
the world.
Our world is in transition and getting more complex by the day. We
push past expected observations and seek out new levels of
understanding so that we can help companies, governments and
individuals make an impact on tomorrow. At S&P Global we
transform data into Essential Intelligence -, pinpointing risks and
opening possibilities. We Accelerate Progress.
Our People: We're more than 35,000 strong worldwide-so we're able
to understand nuances while having a broad perspective. Our team is
driven by curiosity and a shared belief that Essential Intelligence
can help build a more prosperous future for us all.
From finding new ways to measure sustainability to analyzing energy
transition across the supply chain to building workflow solutions
that make it easy to tap into insight and apply it. We are changing
the way people see things and empowering them to make an impact on
the world we live in. We're committed to a more equitable future
and to helping our customers find new, sustainable ways of doing
business. We're constantly seeking new solutions that have progress
in mind. Join us and help create the critical insights that truly
make a difference. Our Values:
Integrity, Discovery, Partnership
At S&P Global, we focus on Powering Global Markets. Throughout
our history, the world's leading organizations have relied on us
for the Essential Intelligence they need to make confident
decisions about the road ahead. We start with a foundation of
integrity in all we do, bring a spirit of discovery to our work,
and collaborate in close partnership with each other and our
customers to achieve shared goals.
Benefits: We take care of you, so you can take care of business. We
care about our people. That's why we provide everything you-and
your career-need to thrive at S&P Global.
Our benefits include:
At S&P Global, we believe diversity fuels creative insights,
equity unlocks opportunity, and inclusion drives growth and
innovation - Powering Global Markets. Our commitment centers on our
global workforce, ensuring that our people are empowered to bring
their whole selves to work. It doesn't stop there, we strive to
better reflect and serve the communities in which we live and work,
and advocate for greater opportunity for all.
----------------------------------------------------------- Equal
Opportunity Employer S&P Global is an equal opportunity
employer and all qualified candidates will receive consideration
for employment without regard to race/ethnicity, color, religion,
sex, sexual orientation, gender identity, national origin, age,
disability, marital status, military veteran status, unemployment
status, or any other status protected by law. Only electronic job
submissions will be considered for employment. If you need an
accommodation during the application process due to a disability,
please send an email to: EEO.Compliance@spglobal.com and your
request will be forwarded to the appropriate person.
US Candidates Only: The EEO is the Law Poster
http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf
describes discrimination protections under federal law.
----------------------------------------------------------- 103 -
Middle Management (EEO Job Group) (inactive), 10 - Officials or
Managers (EEO-2 Job Categories-United States of America),
FINANC103.2 - Middle Management Tier II (EEO Job Group)
Job ID: 297064
Posted On: 2024-02-20
Location: Houston, Texas, United States
Keywords: S&P Global, Trenton , IT Audit Senior Manager - Project Assurance and Cybersecurity, IT / Software / Systems , Princeton, New Jersey
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