IT Audit Manager
Company: Microsoft
Location: Reston
Posted on: January 11, 2021
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Job Description:
Do you enjoy working with dynamic people to solve complex
business problems? If you love a challenge, have a passion for
results, and have audit expertise and skills, exemplary program
management, and cross-group collaboration, we want you. This
position is responsible for developing and managing a risk-based,
outcome-focused audit program supporting Microsoft---s work with
the U.S. Federal Government.The IT Audit Manager (Microsoft
Federal) is responsible for evaluating risks and controls across
governance, execution and management of IT infrastructure,
Security, Operations, engineering promises and related processes
including Privacy, applicable to specific Federal customers.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. Responsibilities include the
review of infrastructure, security, processes and technologies, and
IT operations. Audit results reflect value-added recommendations,
process improvements, strengthened internal control and business
objective assessmentsResponsibilities--- Support project planning
for Microsoft---s technology infrastructure, security, and IT
processes.--- Perform audits, consulting engagements, and other
influencing activities of infrastructure technologies, security,
supporting operations, and processes.--- Conduct reviews in highly
technical areas of current/emerging technologies including cloud,
security, distributed computing, IoT, Zero Trust Networks, High
Value Asset Protection.--- 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
management regarding the project status.--- Coordinate with
external auditors, and work with outside contractors with respect
to specific IT audit engagements.--- Establish and maintain strong
customer relationships with internal and external customers,
managers and staff.--- Advise and influence a team of technical
auditors; providing technical and quality oversight, advice to
internal audit projects and consulting services regarding
technologies, IT risk and controls, and provide guidance and
training opportunities.--- Support Program Manager on risk
assessment and audit program development.--- Manage certain
administrative functions related to the audit, including staff
performance evaluations.Qualifications--- 5 years of experience in
Information Technology, hardware or software product development,
IT audit, IT Assurance, IT Security operations or IT security
architecture or closely related field.--- Knowledge of and work
experience with (1) DCAA Contract Audit Manual; (2) General
Accepted Government Auditing Standards (GAGAS); and (3) cost
audits, proposal audits, financial system audits, claim audits,
subcontractor audits, and closeout audits.--- Demonstrated
knowledge and work experience auditing for DCAA and FAR/DFAR
compliance.--- Knowledge of external leading risk and controls
frameworks used to support IT Controls such as NIST, COBIT (Control
Objectives for Information and related Technology), ISO27000,
etc.--- Proven team player with demonstrated skills working on
strong, effective and self-directed teams--- Ability to travel
domestically for 2-3 week periods up to 20% of the year.Specific
Functional/Technical Skills:--- Ability to communicate highly
technical issues to both technical and non-technical audiences and
demonstrated innovation in IT audit program development and
delivery.--- Knowledge of external leading risk and controls
frameworks such as ISO 27000, NIST, FedRAMP/FISMA, DFARS 7012
compliance, DoD CMMC model, and related internal controls.The
following are preferred:--- Professional certification such as
CISSP, GIAC, MCSE, CCNA, CISA, CIA--- 8 Years of experience across
the industry with exposure to networks, security and other
specialized skills.Security Clearance Requirements:The successful
candidate must have an active U.S. Government Top Secret Security
Clearance. Ability to meet Microsoft, customer and/or government
security screening requirements are required for this role. Failure
to maintain or obtain the appropriate clearance and/or customer
screening requirements may result in employment action up to and
including termination.Clearance Verification: This position
requires successful verification of the stated security clearance
to meet federal government customer requirements. You will be asked
to provide clearance verification information prior to an offer of
employment.This position will be required to pass the Microsoft
Cloud background check upon hire/transfer and every two years
thereafter.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.Benefits and PerksIndustry
leading healthcareSavings and investmentsGiving programsEducational
resourcesMaternity and paternity leaveOpportunities to network and
connectDiscounts on products and servicesGenerous time awayJob
SummaryJob number: 926489Date posted : 2020-11-02Travel:
0-25%Profession: FinanceRole type: Individual ContributorEmployment
type: Full-TimeExperience: Experienced professionals
Keywords: Microsoft, Reston , IT Audit Manager, IT / Software / Systems , Reston, Virginia
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