• Manager, IT - Risk Management

    Location US-IL-Downers Grove
    Job ID
    2018-105807
    Institution
    Adtalem Global Education
    Department
    Information Technology
    Employment Type
    Regular Full-Time
    FLSA Status
    U.S. - Exempt
  • Opportunity at a Glance

    In this IT Manager - Risk Management role, you are responsible for interfacing with the Internal Audit (IA) team as well as external auditors, coordinating responses from the IT team, tracking open audit requests, and ensuring efficient interaction between IT and Audit. Additionally, you are accountable for the User Access Review process.

    Responsibilities

    • Serve as the primary contact for Internal Audit.
    • Work closely with IT, IA, and external audit partners to plan the Audit calendar and coordinate audit requests.
    • Liaise between IT control owners and auditors to confirm control deficiencies and corrective actions. Monitor implementation of corrective actions.
    • Identify, recommend and implement process improvements.
    • Own the User Access Review process.
    • Maintain a current understanding of industry best practices.
    • Proactively communicate IT environment changes to Internal Audit function to assess changes in internal controls and scope.
    • Coordinate implementation of internal control changes.
    • Complete other duties as assigned.

    Qualifications

    • Bachelor’s degree in information technology, computer science, or related field - or equivalent combination of education and recent, relevant work experience.
    • 5+ years risk management experience.
    • Familiarity with the audit concepts of: internal controls identification, design, reviews of operating effectiveness, and how IT controls relate to financial reporting.
    • Excellent organizational, multi-tasking, project management, and critical thinking skills.
    • Excellent written/verbal communications skills and attention to detail.
    • Ability to collaborate across functions and drive timely completion of deliverables.
    • Understanding of the COSO 2013, COBIT, ISO 2700x, and NIST frameworks desirable, but not required.

     

    We are proud to be an EEO employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing. Thank you for applying for this outstanding opportunity today.

    Who We Are

    The purpose of Adtalem Global Education is to empower students to achieve their goals, find success, and make inspiring contributions to our global community. Adtalem Global Education Inc. (NYSE: ATGE; member S&P MidCap 400 Index) is a leading global education provider and the parent organization of Adtalem Educacional do Brasil, American University of the Caribbean School of Medicine, Becker Professional Education, Carrington College, Chamberlain University, DeVry University and its Keller Graduate School of Management, Ross University School of Medicine and Ross University School of Veterinary Medicine. For more information, please visit adtalem.com.

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