- TheInternal Audit team at Tripadvisor is a highperforming adaptableand innovative team with a passion for continuous learning. Wedeliver insight and assurance to the company on criticalrisks.
- Our Internal Audit team is looking foran IT audit manager to help scale our operational auditprogram.
- Youll be part of a thriving team thatis constantly innovating and transforming to continue deliveringvalue in our rapidly changingenvironment.
- Lead operationalreviews from planning to reporting primarily in the areas oftechnology risk.
- Collaborate closely withmanagement teams to identify risks deeply understand potential riskmitigation solutions assess trade offs determine action plans andtrack these through to completion.
- Enhance andscale our internal audit processes by developing effectiveprocesses using automation and dataanalytics.
- Develop relationships across thecompany to keep current with key and emerging risks and use thisknowledge to contribute to the development of the internal auditplan.
- Engage with inflight technology projectsto provide proactive advice assurance and insight to teams acrossthe company.
- Collaborate to drive processimprovements and assist with the execution of the SOX program asneeded.
- 6 years ofexperience in technology audit including experience working inInternal Audit.
- Strong written and verbalcommunication skills including the ability to concisely explaincomplex technical topics.
- Knowledge oftechnology and security risks processes andcontrols.
- Someone who wants to take ownershipof projects and workstreams and work in a dynamic fun fastpacedenvironment.
- CISA CIA ACA ACCA CISSP or relatedcertifications/trainingpreferred.
- Familiarity withframeworks such as NIST COBIT COSO and regulations such as SOX SOC2GDPR.
- A bachelors degreeor equivalent preferably in the areas of finance informationtechnology or informationsecurity.
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IT Internal Audit Manager - Oxford, United Kingdom - Tripadvisor
Description
Hybrid Oxford or Londonbased.
Who we are:
We believe that we are better togetherand at Tripadvisor we welcome you for who you are. Our workplace isfor everyone as is our people powered platform. At Tripadvisor wewant you to bring your unique perspective and experiences so we cancollectively revolutionize travel and together find the good outthere.
What we do inInternal Audit:
What youlldo:
Skills andexperience:
If you need areasonable accommodation or support during the application or therecruiting process due to a medical condition or disability pleasereach out to your individual recruiter or send an email to and let us know the nature of your request. Pleaseinclude the job requisition number in yourmessage.
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