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← Allegiantair

IT Manager, Internal Audit

Allegiantair
Location
Las Vegas, NV
Posted
16 days ago
Department
Internal Audit
What they actually want (must-haves)
  • Bachelor's degree in Management Information Systems, Computer Science, or related field
  • CIA, CISA, CISSP or equivalent certification
  • Minimum seven years of experience in auditing, data analytics, IT Security, IT compliance, or internal control evaluation
  • Proficient with Microsoft Office Suite
  • Excellent written and verbal communication skills
  • Ability to interact with all levels of individuals within the organization
Nice to have
  • Knowledge of Sarbanes-Oxley Act of 2002, NIST, and regulatory compliance
  • Knowledge of ACL, SAP, IT Governance, SDLC, Network Security, Infrastructure, Cloud Services, Application Controls, and Database Controls
What the job really is

The IT Manager, Internal Audit is responsible for overseeing IT-related assurance and advisory engagements, evaluating internal controls, and managing audit staff. This role involves planning and executing audits, ensuring compliance with the Sarbanes-Oxley Act, and fostering strategic partnerships within the organization. The manager will also supervise junior staff, coordinate with external auditors, and prepare reports for management and the Audit Committee.

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
Things to weigh
  • Visa sponsorship is not available
  • Requires passing a Criminal Background Check
  • Some travel may be required for the role
  • The role may involve working various shifts/days in a 24-hour situation
Job score3.4/5
Benefits5/5
Freshness4/5
Career value4/5
Role clarity4/5
Pay transparency0/5

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