Mgr, IT & Cyber Audit

At F5, we strive to bring a better digital world to life. Our teams empower organizations across the globe to create, secure, and run applications that enhance how we experience our evolving digital world. We are passionate about cybersecurity, from protecting consumers from fraud to enabling companies to focus on innovation.

Everything we do centers around people. That means we obsess over how to make the lives of our customers, and their customers, better. And it means we prioritize a diverse F5 community where each individual can thrive.

The Manager, IT & Cyber audit is responsible for planning, executing, and reporting on IT & Cyber audits that assess the adequacy and effectiveness of the organization's IT & Cyber governance, risk management, and control processes. The manager, IT & Cyber audit also provides guidance and coaching to the IT & Cyber audit team and liaises with senior management and external stakeholders.

• •Manage the IT & Cyber audit team, resources, and schedule, and ensure timely completion and quality of audit deliverables
• Develop and maintain a risk-based IT & Cyber audit plan that aligns with the organization's strategic objectives and complies with professional standards
• Lead and supervise technology focused audit engagements, including scoping, testing, reporting, and follow-up activities
• Evaluate the design and operating effectiveness of technology based controls, policies, and procedures, and identify areas for improvement and remediation
• Conduct audits of IT general controls, as well as controls over the development, deployment, and maintenance of our commercial software and SaaS products, also considering cybersecurity controls
• Assess and evaluate the effectiveness of cybersecurity measures, including the protection of sensitive data, network security, and incident response capabilities
• Communicate audit results and recommendations to senior management and the audit committee in a clear and concise manner
• Coordinate with external auditors and regulators on IT audit matters and provide support as needed
• Provide technical expertise and advice on IT & Cybersecurity risks, controls, and best practices to the audit team and the business units
• Monitor and report on the status of IT & Cyber audit issues and action plans
• Keep abreast of emerging IT & Cybersecurity trends, risks, and regulations, and update the IT audit methodology and tools accordingly
• Contribute to the continuous improvement of the internal audit function and foster a culture of collaboration and learning

• Strong knowledge of technical frameworks, standards, and best practices, such as COBIT, ITIL, ISO 27001, and NIST
• Proficient in IT audit tools and techniques, such as data analytics, automated testing, and audit software
• Excellent communication, presentation, and interpersonal skills, with the ability to influence and build rapport with senior management and stakeholders
• Highly analytical, critical, and problem-solving skills, with the ability to identify and evaluate IT risks and controls
• Strong project management, leadership, and coaching skills, with the ability to plan, execute, and supervise multiple internal audit engagements
• Self-motivated, adaptable, and proactive, with the ability to work independently and collaboratively in a dynamic and fast-paced environment
• High ethical standards, integrity, and professionalism, with the ability to maintain confidentiality and objectivity
• Experience managing, mentoring, training, and coaching a team of technology focused professionals
• Bachelor's degree in computer science, information systems, accounting, or related field
• Minimum of five (5) years of IT & Cyber audit experience, preferably in a large and complex organization
• Professional certification in IT auditing or Cybersecurity, such as CISA, CIA, CISSP, GSEC, Security+, or CISM