Overview
On Site
USD 76,800.00 - 151,900.00 per year
Full Time
Skills
Collaboration
Accountability
Software Development
Service Operations
IT Infrastructure
Evaluation
Internal Auditing
Communication
Emerging Technologies
Computer Networking
Microsoft Windows
Unix
Microsoft Technologies
Risk Assessment
Reporting
Customer Relationship Management (CRM)
Privacy
Regulatory Compliance
Business Analytics
Business Analysis
Computer Science
Computer Hardware
Product Development
IT Audit
Security Operations
COBIT
ISO 9000
Internal Control
CISSP
Microsoft Certified Professional
Cisco Certifications
CISA
Vulnerability Management
PKI
IDS
Information Security
Data Centers
Cloud Computing
Artificial Intelligence
Management
Information Systems
Internal Communications
Integrated Circuit
IC
Legal
Recruiting
Microsoft
Finance
Auditing
Job Details
Are you looking to join a progressive audit organization with dynamic people working to solve complex technology and business problems?
We're looking to expand our Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing projects.
Microsoft's mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond.
In alignment with our Microsoft values, we are committed to cultivating an inclusive work environment for all employees to positivelyimpactour culture every day.
Responsibilities:
The IT Audit Manager is responsible for evaluating risks and controls for software development, service operation, IT infrastructure, security, and related processes This evaluation will be accomplished by conducting internal audit projects to include the communication of observations, risks, recommendations, and conclusions reached, as well as providing consulting services regarding risk and controls on a wide range of projects and corporate initiatives.
Conduct reviews in highly technical areas of current/emerging technologies including artificial intelligence, various cloud environments, security, networking, Windows, and Unix.
Remain current and increase knowledge in the areas of auditing, business, company products and company information and Microsoft technologies, applications and other related technologies, utilizing self-study and/or continuing education efforts.
Develop draft audit reports by identifying and gathering support for potential issues, and recommending solutions.
Utilize departmental audit systems to manage projects, work papers, risk assessment, reporting and reporting follow-up.
Communicate with departmental representatives and client management regarding the project status.
Coordinate with external auditors (as needed), and work with outside contractors with respect to specific IT audit engagements.
Establish and maintain customer relationships with internal stakeholders, managers and staff.
This role has a travel requirement of up to 20% per year, 2 to 3 weeks at a time. Travel is part of the role to support IT audit schedules both domestic and international.
Qualifications:
Minimum qualifications:
Certain roles may be eligible for benefits and other compensation. Find additional benefits and pay information here: ;br>
Microsoft will accept applications for the role until August 21, 2025
Microsoft is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request via the Accommodation request form .
Benefits/perks listed below may vary depending on the nature of your employment with Microsoft and the country where you work.
#Finance
#Audit
We're looking to expand our Internal Audit team focused on our engineering programs. This individual contributor IT Audit Manager position is directly responsible for executing projects.
Microsoft's mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond.
In alignment with our Microsoft values, we are committed to cultivating an inclusive work environment for all employees to positivelyimpactour culture every day.
Responsibilities:
The IT Audit Manager is responsible for evaluating risks and controls for software development, service operation, IT infrastructure, security, and related processes This evaluation will be accomplished by conducting internal audit projects to include the communication of observations, risks, recommendations, and conclusions reached, as well as providing consulting services regarding risk and controls on a wide range of projects and corporate initiatives.
Conduct reviews in highly technical areas of current/emerging technologies including artificial intelligence, various cloud environments, security, networking, Windows, and Unix.
Remain current and increase knowledge in the areas of auditing, business, company products and company information and Microsoft technologies, applications and other related technologies, utilizing self-study and/or continuing education efforts.
Develop draft audit reports by identifying and gathering support for potential issues, and recommending solutions.
Utilize departmental audit systems to manage projects, work papers, risk assessment, reporting and reporting follow-up.
Communicate with departmental representatives and client management regarding the project status.
Coordinate with external auditors (as needed), and work with outside contractors with respect to specific IT audit engagements.
Establish and maintain customer relationships with internal stakeholders, managers and staff.
This role has a travel requirement of up to 20% per year, 2 to 3 weeks at a time. Travel is part of the role to support IT audit schedules both domestic and international.
Qualifications:
Minimum qualifications:
- Bachelor's Degree in Business, Computer Science, Engineering, or related field AND 3+ years auditing, security, privacy, control and compliance, or related experience
- OR equivalent experience.
- As listed in the job responsibilities, able to travel domestically and internationally for 2-3 week periods up to 20% of the year.
- A BS/BA degree, preferably in information systems, computer science, engineering or other related IT field or a minimum of 5 years of experience in hardware or software product development, IT audit, IT Assurance or closely related field, security operations
- Knowledge of external leading risk and controls frameworks such as COBIT (Control Objectives for Information and related Technology), ISO27000, NIST, and IT related internal controls
- Professional certification such as CISSP, GIAC, MCP, CCNA, CISA, CIA, AZ-500, or AZ-104
- Experience with cloud operations, networks, security, software methodology and specialized skills and experience (i.e. vulnerability management, secrets management, PKI, IDS, etc.).
- Experience conducting datacenter audits and staying abreast of Artificial Intelligence (AI) developments.
- Demonstrated understanding of concepts related to information systems audit, information security, general IT controls, application controls and technology risks
- Ability to communicate highly technical issues to both technical and non-technical audiences.
- General understanding of data centers, cloud services, and Artificial Intelligence (AI) developments.
- Proven team player with demonstrated skills working on effective and self-directed teams.
Certain roles may be eligible for benefits and other compensation. Find additional benefits and pay information here: ;br>
Microsoft will accept applications for the role until August 21, 2025
Microsoft is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request via the Accommodation request form .
Benefits/perks listed below may vary depending on the nature of your employment with Microsoft and the country where you work.
#Finance
#Audit
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.