Internal Audit Manager, IT

Your Mission As part of the Internal Audit team, the candidate will assist the Head of Internal Audit in providing independent, objective assurance and consulting services designed to add value and improve the operations of the Company. The Internal Audit Manager will report to the Head of Internal Audit and work closely with other teams, including IT, Finance, and Compliance. What you'll do at UiPath Develop and execute the IT audit plan, ensuring adequate coverage of key IT risks and controls Conduct risk assessments and design audit programs to test the effectiveness of controls Communicate audit findings and recommendations to senior management and other stakeholders Follow up on audit findings to ensure timely and effective remediation Develop and maintain relationships with key stakeholders, including business and IT leaders and external auditors Liaison with external auditors to ensure efficient and effective completion of IT SOX testing What you'll bring to the team Required Qualifications: Bachelor's degree in Computer Science, Information Systems, Accounting, or a related field Professional certification such as CISA, CISSP, CISM Minimum of 6-8 years of relevant experience in IT audit or a related field, including experience leading audits and managing teams Big4 experience is a plus Competencies: Technical expertise: Demonstrated expertise in IT general controls and knowledge of IT and Information Security operations, as well as relevant laws, regulations, and standards (e.g., SOX, ISO27001, NIST Cybersecurity Framework, COBIT) Communication skills: Ability to effectively communicate with different stakeholders, both orally and in writing, and present information in a clear and concise manner Project management: Ability to manage multiple projects simultaneously and prioritize work to meet deadlines Analytical thinking: Ability to analyze complex information and data to identify key risks and controls and develop effective audit plans and programs Problem-solving: Ability to identify issues and problems, develop solutions, and make sound decisions based on available information #LI-CS1 Legal Disclosure At UiPath, we value a range of diverse backgrounds experiences and ideas. 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Develop and execute the IT audit plan, ensuring adequate coverage of key IT risks and controls Conduct risk assessments and design audit programs to test the effectiveness of controls Communicate audit findings and recommendations to senior management and other stakeholders Follow up on audit findings to ensure timely and effective remediation Develop and maintain relationships with key stakeholders, including business and IT leaders and external auditors Liaison with external auditors to ensure efficient and effective completion of IT SOX testing Required Qualifications: Bachelor's degree in Computer Science, Information Systems, Accounting, or a related field Professional certification such as CISA, CISSP, CISM Minimum of 6-8 years of relevant experience in IT audit or a related field, including experience leading audits and managing teams Big4 experience is a plus Competencies: Technical expertise: Demonstrated expertise in IT general controls and knowledge of IT and Information Security operations, as well as relevant laws, regulations, and standards (e.g., SOX, ISO27001, NIST Cybersecurity Framework, COBIT) Communication skills: Ability to effectively communicate with different stakeholders, both orally and in writing, and present information in a clear and concise manner Project management: Ability to manage multiple projects simultaneously and prioritize work to meet deadlines Analytical thinking: Ability to analyze complex information and data to identify key risks and controls and develop effective audit plans and programs Problem-solving: Ability to identify issues and problems, develop solutions, and make sound decisions based on available information #LI-CS1