
Manager, Internal Audit - IT
Welcome to DoorDash - where great food delivery meets great people. We are seeking a motivated and experienced Manager of Internal Audit, specializing in Information Technology, to join our dynamic and growing team. In this role, you will be a key member of our Internal Audit department, responsible for providing independent and objective evaluations of our company's IT processes and controls. As we continue to expand and innovate, your expertise in IT auditing will play a crucial role in ensuring the integrity and security of our systems and data. If you are a detail-oriented, analytical thinker with a strong understanding of IT controls and risk management, we want to hear from you!
- Develop and implement an IT audit plan to assess the effectiveness of the company's IT processes and controls.
- Conduct audits of IT systems, processes, and controls to identify potential risks and areas for improvement.
- Prepare detailed reports of audit findings and recommendations for management.
- Collaborate with cross-functional teams to ensure IT controls are integrated into business processes.
- Monitor compliance with IT policies, procedures, and regulatory requirements.
- Stay informed on industry best practices and trends in IT auditing, and make recommendations for improvement.
- Conduct training and education sessions for employees on IT controls and risk management.
- Perform follow-up audits to ensure that corrective actions have been implemented.
- Communicate with external auditors and assist with the coordination of external audits.
- Maintain accurate and detailed documentation of audit procedures and findings.
- Assess the effectiveness of IT disaster recovery and business continuity plans.
- Work with IT and business teams to identify potential areas of risk and develop strategies to mitigate them.
- Manage a team of IT auditors and provide coaching and guidance to ensure high-quality audit work.
- Participate in special projects as needed, providing IT audit oversight and guidance.
- Collaborate with management to develop and implement IT policies and procedures.
Bachelor's Degree In Accounting, Finance, Information Systems, Or Related Field.
At Least 5 Years Of Experience In Internal Audit, With A Focus On It Systems And Processes.
Professional Certification Such As Certified Information Systems Auditor (Cisa) Or Certified Internal Auditor (Cia).
Strong Understanding Of Technology And Data Analysis Tools, Such As Sql, Tableau, And Data Mining Software.
Excellent Communication And Interpersonal Skills, With The Ability To Work Collaboratively With Cross-Functional Teams And Present Findings To Senior Management.
Process Improvement
Communication Skills
Project Management
Data Analysis
Team Management
Report Writing
Risk assessment
Fraud detection
Compliance monitoring
Audit planning
Technical Knowledge
It Governance
Communication
Conflict Resolution
Leadership
Time management
creativity
Teamwork
Positive Attitude
Adaptability
Problem-Solving
Empathy
According to JobzMall, the average salary range for a Manager, Internal Audit - IT in San Francisco, CA, USA is between $137,000 and $230,000 per year. Factors such as experience, education, and specific job responsibilities can affect the salary within this range.
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