Here at Avis Budget Group we're more than just rentals-although over 70 years of experience and 11,000 locations in 180 countries has taught us a thing or two about that. We're shaping the future of the mobility industry with our innovative, customer-focused solutions. Our globally recognized brands - Avis, Budget, Budget Truck and Zipcar - connect people to more. This means more convenience, more options and more time on the road for our customers. But we also connect our employees to more: opportunities, benefits, support, collaboration and most importantly-power to change the future. Sound your speed? Come join our family.

The impact you'll make:

We are looking for an IT Audit Sr. Manager to develop and lead an IT audit team in support of the global Internal Audit plan with the responsibility to audit the core IT (e.g. Infrastructure, Information Security, Change management, Application controls, IT operations, etc.) and emerging technology risk areas (e.g., RPA, AI, Machine Learning, Cloud). In this position you will provide IT risk thought leadership in order to give insightful recommendations improving the design and effectiveness of the IT and business control environment.

As part of the Internal Audit Leadership team, the IT Audit Sr. Manager will help lead strategic initiatives to advance Internal Audit programs, enhance audit effectiveness, and supporting organizational / team growth and development. This position is based in Parsippany, New Jersey.

What you'll do:

• Lead the Information Technology risk assessment process to identify current and emerging risks and develop the annual IT audit plan
• Direct audit team to execute risk-based IT audits including integrated audits (operational) in accordance with the global audit methodology and IIA standards (risk assessments, audit planning, testing, assessment of the adequacy and effectiveness of the company's controls, reporting, issue follow-up), ensuring audit projects are delivered on time and staff is utilized efficiently
• Partner with IT SOX PMO to advise and support the business in the execution of the global SOX compliance program
• Partner with the business and IT stakeholders in identifying and evaluating risks, establishing mitigation and control plans, and understanding cross functional IT control impacts
• Communicate audit results, audit recommendations, and other key messages to a variety of stakeholders, including senior and executive business leaders
• Maintain and advance the functional capabilities of the Security and Technology team, leveraging external subject matter expertise and resources as necessary to execute complex technology and business audits
• Contribute to the overall effectiveness and value of the Internal Audit department by recommending and developing innovative audit approaches and process improvements (e.g. use of data analytics, agile audit methodology, etc.)
• Assist with the preparation of quarterly Internal Audit updates for the Audit Committee
• Build collaborative and trusted relationships with business partners, management, and other cross-functional stakeholders; offer valuable and practical business insights on complex issues impacting systems, data, infrastructure, and technology
• Estimated up to 20% travel.

• Bachelor's Degree in a related field (e.g. Information Systems, Computer Science, Business or Accounting)
• 8+ years of overall Audit (internal / external) experience with a minimum of 5 years in an IT audit capacity
• Big 4 experience preferred
• CISA certification is required, and other audit, security, or technology certifications are a plus (e.g. CISSP, CISM, CRISC, etc.)
• Excellent understanding of core IT general control processes (e.g., Change Management, System Development Lifecycle, Information Security, Application Controls, IT Operations, Cybersecurity, etc.)
• Experience executing risk-based integrated audits (IT & operational)
• Experience with reviews of emerging technologies (e.g., RPA, AI, Machine Learning, Cloud)
• Working knowledge of IT SOX requirements, IT control frameworks (NIST, COBIT, etc.) and related business process control activities
• Experience conducting IT risk assessments and building an IT audit plan
• Knowledge of data privacy (GDPR, CCPA, etc.) and PCI / PII compliance requirements, preferred
• Ability to understand and articulate broader business implications / risk of IT matters
• Supervisory / managerial experience with strong people management skills to coach, motivate, and lead a team of audit professionals
• Strong communication (oral and written), presentation, and project management skills with the ability to clearly and concisely articulate audit observations and improvement opportunities to all levels of management

• Experience with leveraging the use of data analysis tools is a plus (e.g. Tableau, ACL, IDEA, MS Excel tools, Access, etc.)
• Ability to influence at all levels of the organization
• Ability to handle competing priorities