IT Internal Audit Manager

Full Time
Oxford, UK
9 months ago
Hybrid Oxford or London based.

Who we are: 

We believe that we are better together, and at Tripadvisor we welcome you for who you are. Our workplace is for everyone, as is our people powered platform. At Tripadvisor, we want you to bring your unique perspective and experiences, so we can collectively revolutionize travel and together find the good out there.

What we do in Internal Audit: 

  • The Internal Audit team at Tripadvisor is a high-performing, adaptable, and innovative team with a passion for continuous learning. We deliver insight and assurance to the company on critical risks. 

  • Our Internal Audit team is looking for an IT audit manager to help scale our operational audit program.

  • You’ll be part of a thriving team that is constantly innovating and transforming to continue delivering value in our rapidly changing environment. 

 

What you’ll do:

  • Lead operational reviews from planning to reporting, primarily in the areas of technology risk.

  • Collaborate closely with management teams to identify risks, deeply understand potential risk mitigation solutions, assess trade offs, determine action plans and track these through to completion.

  • Enhance and scale our internal audit processes by developing effective processes using automation and data analytics.

  • Develop relationships across the company to keep current with key and emerging risks and use this knowledge to contribute to the development of the internal audit plan.

  • Engage with in-flight technology projects to provide proactive advice, assurance, and insight to teams across the company.

  • Collaborate to drive process improvements and assist with the execution of the SOX program, as needed.

 

Skills and experience: 

  • 6+ years of experience in technology audit, including experience working in Internal Audit.

  • Strong written and verbal communication skills, including the ability to concisely explain complex technical topics. 

  • Knowledge of technology and security risks, processes, and controls.

  • Someone who wants to take ownership of projects and workstreams, and work in a dynamic, fun, fast-paced environment.

  • CISA, CIA, ACA, ACCA, CISSP, or related certifications/training preferred.

  • Familiarity with frameworks such as NIST, COBIT, COSO and regulations such as SOX, SOC2, GDPR.

  • A bachelor’s degree or equivalent, preferably in the areas of finance, information technology, or information security. 

 

If you need a reasonable accommodation or support during the application or the recruiting process due to a medical condition or disability, please reach out to your individual recruiter or send an email to AccessibleRecruiting@Tripadvisor.com and let us know the nature of your request. Please include the job requisition number in your message.

 

 

 

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