About the role

What you'll do

• include performing and managing IT related assurance and advisory engagements for the company and its affiliates.
• Additionally, this position may assist the Internal Audit department in evaluating the design and operating effectiveness of internal controls as part of Sarbanes-Oxley section 404.
• The IT Manager of Internal Audit maintains all organizational and professional ethical standards and works independently under minimal supervision while providing on-going guidance to other internal audit staff members.
• Supervise and develop audit staff and foster important strategic partnerships with other functions within the organization.
• Manage the planning and execution of IT related audits to evaluate the adequacy and effectiveness of the organization’s governance and risk management processes, internal control structure, and the quality of performance in carrying out assigned
• to achieve the company’s goals and objectives.
• Managing these audits consists of establishing project objectives and scope, developing project budgets and timelines, supervising the performance of audit staff, ensuring the quality of project deliverables, and facilitating effective communication and coordination with management.
• Visa Sponsorship Available No Minimum
• Reasonable accommodations may be made to enable individuals with disabilities to perform the
• Physical Demands / Work Environment Office - While performing the duties of this job, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, keyboard, printer, and phone.
• May be required to lift, push, pull, or carry up to 20 lbs.
• May be required to work various shifts/days in a 24-hour situation.

What you'll bring

• Combination of Education and Experience will be considered.
• Must be authorized to work in the US as defined by the Immigration Act of 1986.
• Must pass a Criminal Background Check.
• Education Bachelor’s Degree Education Details Bachelor's degree in Management Information Systems, Computer Science, or related field from an accredited college or university (or airline industry/hospitality industry/company experience in an IT area).
• Certification Yes Certification Details CIA, CISA, CISSP or equivalent certification.
• Master's Degree also accepted.
• Years of Experience Minimum seven (7) years of experience in auditing, data analytics, IT Security, IT compliance, or internal control evaluation; prefer public accounting experience, but will consider airline industry/hospitality industry or company experience in a relevant IT area.
• Credit Check No Valid/Unexpired Passport Book Yes Valid/Unexpired Driver's
• Proficient with Microsoft Office Suite.
• Excellent written and verbal communication skills.

Benefits

• Profit Sharing Medical/Dental/Vision/Life/ Disability Insurance Medical Travel Reimbursement Legal, Identity and Pet Insurance 401K with an employer match Employee Stock Purchase Plan Employee Assistance Program Tuition Reimbursement Flight
• Paid vacation, holidays, and sick time Part Time
• Profit Sharing Medical Travel Reimbursement Legal, Identity and Pet Insurance 401K with an employer match Employee Stock Purchase Plan Employee Assistance Program Tuition Reimbursement Flight

About the employer

Statement We welcome all individuals from varied backgrounds and experiences to apply. Our company values the unique perspectives and talents that each person brings to our team.

Disability/Veteran For more information, see https://allegiantair.jobs \n \n $110,000 - $150,000 a year \n Full Time