What are the responsibilities and job description for the Senior IT Audit Manager position at UL Solutions?
Job Description
Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team!
Are you ready to take your career to the next level? UL Solutions is seeking a dynamic and experienced Senior IT Audit Manager to join our innovative Internal Audit team at our Northbrook headquarters or Chicago, Illinois offices. This is your chance to be part of a global team that is dedicated to safeguarding our organization and driving continuous improvement.
Responsibilities
A global leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than 110 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers’ product innovation and business growth. The UL Mark serves as a recognized symbol of trust in our customers’ products and reflects an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. Our science is your advantage.
About The Team
At the core of our expanding organization is our Finance team. We’re a growing group of professionals, based around the world, who share ideas, work together and innovate to drive strategic growth and ensure financial integrity. Whether you’re an expert in tax, treasury, accounting, financial planning and analysis or corporate strategy and development, we’re always looking for ambitious finance professionals who want to make an impact at a publicly traded company that’s leading the way in safety science. Join our team, be part of our global community and drive the success of our mission-driven organization.
Join UL Solutions as a Senior IT Audit Manager and Shape the Future of Our Internal Audit Team!
Are you ready to take your career to the next level? UL Solutions is seeking a dynamic and experienced Senior IT Audit Manager to join our innovative Internal Audit team at our Northbrook headquarters or Chicago, Illinois offices. This is your chance to be part of a global team that is dedicated to safeguarding our organization and driving continuous improvement.
Responsibilities
- Collaborate with the VP of Finance Internal Audit and our Cybersecurity and Chief Information Officer governance teams to perform risk assessments and develop a comprehensive audit plan.
- Provide advisory support to management on control opportunities and best practices.
- Oversee and manage a diverse portfolio of IT & Operations risk-based audits, ensuring quality, timeliness, and budget adherence.
- Identify and allocate resources to ensure project success.
- Offer subject matter expertise across audit processes, including scoping, reporting, and stakeholder meetings.
- Support business partners in redesign efforts to enhance control environments and mitigate risks.
- Track and close agreed actions, suggesting process enhancements.
- Conduct IT assessments, fraud investigations, and special projects with confidentiality and integrity.
- Build technical and commercial knowledge across various areas by engaging with internal and external stakeholders.
- Identify trends and support key stakeholders in broader actions and reporting themes.
- Develop strong relationships with Business and IT stakeholders across the group.
- Oversee team performance and support their professional development.
- University Degree in Computer Science, Management Information Systems, Accounting, or Finance from an accredited university.
- 10 years of progressive Technology Audit experience (Big 4 preferred) and/or experience in a Senior Manager role.
- Extensive knowledge across all IT domains, with strong data analytics skills and experience in Cloud, Data Management, Cyber Security, and emerging technologies.
- Experience with Sarbanes-Oxley ITGC controls, testing, and working with external auditors.
- Proficiency in third-party, outsourcing, and project management auditing.
- Experience in the software and professional service industries is advantageous.
- Industry-recognized certifications (e.g., CISA, CRISC, CISSP, CISM, CEH, CompTIA, CCNA) required; CPA is a bonus.
- Proven track record in implementing change, transformation, and a learning culture.
- Excellent project management skills and the ability to guide and coach teams to deliver high-quality results.
- Strong verbal and written communication skills.
- Experience in complex, global organizations, virtual teams, and outsourced services.
- Ability to influence teams and senior management executives.
- Collaborative, customer-focused, flexible, persistent, and results-oriented mindset.
- Ability to thrive in a complex, dynamic, and fast-paced environment.
- International work experience is a plus.
A global leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than 110 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers’ product innovation and business growth. The UL Mark serves as a recognized symbol of trust in our customers’ products and reflects an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. Our science is your advantage.
About The Team
At the core of our expanding organization is our Finance team. We’re a growing group of professionals, based around the world, who share ideas, work together and innovate to drive strategic growth and ensure financial integrity. Whether you’re an expert in tax, treasury, accounting, financial planning and analysis or corporate strategy and development, we’re always looking for ambitious finance professionals who want to make an impact at a publicly traded company that’s leading the way in safety science. Join our team, be part of our global community and drive the success of our mission-driven organization.
