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Delta Air Lines, Inc. Project Manager, IT Audit in ATLANTA, Georgia

Project Manager, IT Audit

United States, Georgia, Atlanta

Finance

23-Jun-2022

Ref #: 15416

LinkedIn Tag: #LI-MW1

How you'll help us Keep Climbing (overview & key responsibilities)

The Lead IT Auditor is a member of Delta Corporate Audit’s Technology practice.

Day to day tasks include:

  • Have a natural state of inquisitiveness to understand Delta’s business and how technology supports business initiatives;

  • Collaborate with the team and stakeholders to identify risks and mitigation factors;

  • Planning, executing, and reporting on audit engagements over Delta’s technology environment;

  • Preparing work papers to adequately document audit work performed to support testing results;

  • Writing quality and accurate reports that highlights findings, conclusions, and recommendations;

  • Auditing IT systems throughout Delta and subsidiaries;

  • Coordinating regulatory based technology reviews (i.e., PCI/PII/SOX);

  • Completing data security audits and ad-hoc projects upon request;

  • Utilizing data analysis tools and languages (e.g., SQL, Tableau, SAS, etc.) to streamline or automate common audit tasks, to support IT and business-related audits, and to conduct forensic investigations; and,

  • Follow-up on finding recommendations to management and participate in recommendation tracking for discussion with senior management and the Audit Committee.

  • Candidates for this position will also need to adhere to the highest degree of professional standards and strict confidentiality.

  • Maintain objectivity and professional skepticism when performing audits.

  • Initiate opportunities for professional development and training.

  • Perform other job-related duties as necessary, including accurate time capture for project time summaries.

  • Practice safety conscious behaviors in all operational processes and procedures.

What you need to succeed (minimum qualifications)

  • Must be self-motivated and able to work effectively in a dynamic and rapidly changing environment.

  • Minimum of 5 years’ experience required.

  • Solid understanding of internal controls, process, and risk analysis.

  • Exceptional written and verbal communication skills with a demonstrated ability to develop and maintain relationships at all levels;

  • A strong foundational understanding of data, analytics, and the impact of technology within a global enterprise.

  • Ability to effectively manage time and productivity with competing priorities in a rapidly changing, fast-paced, interactive, results-oriented team environment;

  • Willingness to learn audit methodology, documentation, and reporting standards. Audit preparation software knowledge is a plus.

  • Proficient in Microsoft Outlook, Word, Excel, PowerPoint, Access, or other common business applications;

  • Ability to work additional hours as needed and 10% - 20% travel, including travel to international locations; and,

  • Must be performing satisfactorily in current position.

  • Where permitted by applicable law, must have received or be willing to receive the COVID-19 vaccine by date of hire to be considered for U.S.-based job, if not currently employed by Delta Air Lines, Inc.

What will give you a competitive edge (preferred qualifications)

  • Bachelor's degree or relevant company-related experience. An MBA, CISA, or CFE is a plus, but is not required.

Delta Air Lines, Inc. is an Equal Employment Opportunity / Affirmative Action employer and provides reasonable accommodation in its application process for qualified individuals with disabilities and disabled veterans. If you are a qualified individual, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings through this site, apply for jobs through Delta’s online system, or at any point in the selection process. To request a reasonable accommodation, please click here

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