Manager, IT Internal Audit

The IT Audit Manager will be responsible for performing process, financial, compliance, and technology audits in accordance with IIA and ISACA standards. The IT Audit Manager will primarily be responsible for assessing the design and operating effectiveness of company IT controls to support management’s SOX compliance efforts as well as integrated business process effectiveness reviews. The position will report directly to the Director of Internal Audit.

The IT Audit Manager primary job responsibilities will include:

• →Assisting the Director of Internal Audit with the planning, execution, and reporting of technology audit projects as well as the successful execution of the overall Internal Audit plan
• →Reviewing IT, operational, and business risks/functions to determine scope of proposed audits
• →Executing corporate IT audit projects designed to provide an assessment of internal control process and operational performance
• →Identifying opportunities for control and/or process improvements in pre/post-implementation of IT systems, upgrades, and other major initiatives
• →Performing and documenting walkthrough and testing procedures to assess company SOX compliance
• →Managing the performance of the Sr. IT Internal Auditor throughout departmental projects
• →Providing verbal and written reports to all levels of management during and after completion of projects
• →Collaborating with external auditors and consultants on an ongoing basis to ensure effective and efficient audit procedures
• →Leveraging Artificial Intelligence capabilities to improve the effectiveness and efficiency of audit and operational review procedures
• →Other duties as assigned 

• Bachelor’s in Accounting, Information Systems, or related field
• A minimum of 5 years of relevant IT audit experience, Big 4/national accounting firm or public company experience a plus
• CISA/CISSP or other relevant certification required
• Proficient in MS Office applications including Outlook, Word, Excel, PowerPoint, and Visio
• Solid understanding of COBIT framework and concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology
• Proficient in use of Artificial Intelligence for development of efficient/effective testing tools
• Ability to demonstrate sound judgment in analyzing problems, with proficiency in assessing risk and evaluating IT technology and internal controls
• Excellent written and verbal communication skills; ability to present control analysis and recommendations with clarity and professionalism
• Strong time management and organizational skills, including ability to prioritize multiple duties and meet deadlines

Please note that sponsorship of new applicants for employment authorization, or any other immigration-related support, is not available for this position at this time.

Alarm.com is the leading platform for intelligently connected properties. Millions of homeowners and businesses rely on Alarm.com's technology to secure, monitor, and manage their environments from anywhere. Our comprehensive suite of solutions—including security, video surveillance, access control, active shooter detection, intelligent automation, energy management, and wellness—is delivered exclusively through a trusted network of thousands of professional service providers and commercial integrators across North America and worldwide. Alarm.com's common stock is traded on Nasdaq under the ticker symbol ALRM. Alarm.com delivers serious security for serious people.

For more information, please visit www.alarm.com.

In connection with your application, we collect information that identifies, reasonably relates to or describes you ("Personal Information"). The categories of Personal Information that we may collect include your name, government-issued identification number(s), email address, mailing address, other contact information, emergency contact information, employment history, educational history, criminal record, and demographic information. We collect and use those categories of Personal Information about you for human resources and other business management purposes, including identifying and evaluating you as a candidate for potential or future employment or future positions, recordkeeping in relation to recruiting and hiring, conducting criminal background checks as permitted by law, conducting analytics, and ensuring compliance with applicable legal requirements and Company policies. By submitting your application, you acknowledge that we may retain some of the personal data that you provide in your application for our internal operations such as managing our recruitment system and ensuring that we comply with labor laws and regulations even after we have made our employment decision.

Notice To Third Party Agencies:
Alarm.com understands the value of professional recruiting services. However, we are not accepting resumes from recruiters or employment agencies for this position. In the event we receive a resume or candidate referral for this position from a third-party recruiter or agency without a previously signed agreement, we reserve the right to pursue and hire those candidate(s) without any financial obligation to you. If you are interested in working with Alarm.com, please email your company information and standard agreement to RecruitingPartnerships@Alarm.com.