Internal Auditor Manager

Who are we?

Amdocs helps the world’s leading communications and media companies deliver exceptional customer experiences through reliable, efficient, and secure operations at scale. We provide software products and services that embed intelligence into how work runs across business, IT, and network domains –delivering measurable outcomes in customer experience, network performance, cloud modernization, and revenue growth. With our talented people, and more than forty years of experience running mission-critical systems around the globe, Amdocs runs billions of transactions daily. Our technology is relied on every day, connecting people worldwide and advancing a more inclusive, connected world. Together, we help those who shape the future to make it amazing. Amdocs is listed on the NASDAQ Global Select Market (NASDAQ: DOX) and reported revenue of $4.53 billion in fiscal 2025. For more information, visit www.amdocs.com

At Amdocs, our mission is to empower our employees to 'Live Amazing, Do Amazing' every day. We believe in creating a workplace where you not only excel professionally but also thrive personally. Through our culture of making a real impact, fostering growth, embracing flexibility, and building connections, we enable them to live meaningful lives while making a difference in the world.

In one sentence

Lead and execute risk-based technology, IT and information security audits, providing independent assurance over governance, risk management and controls, and translating technical issues into clear, actionable insights for management.

What will your job look like?

• Perform initial risk assessments and define audit scope, objectives, test plans and evidence requirements for technology, IT and information security audits.
• Lead and independently execute audit fieldwork across areas such as technology governance, cybersecurity governance, identity and access management, vulnerability management, cloud security, infrastructure, application controls, data protection, business continuity and disaster recovery.
• Evaluate the design and operating effectiveness of technology processes, security controls and supporting systems, using risk-based audit techniques appropriate to the environment.
• Assess alignment with applicable internal policies, relevant standards such as ISO/IEC 27001, recognized best practices such as the NIST Cybersecurity Framework, and relevant regulatory requirements.
• Analyze technical and business evidence, identify control gaps, risks and root causes, and evaluate their potential business impact.
• Align factual findings and agreed management actions with process owners while maintaining Internal Audit independence and professional skepticism.
• Prepare concise, management-ready audit reports that clearly articulate the issue, risk, root cause, agreed action, owner and target date.
• Monitor remediation activities and validate that agreed corrective actions address the underlying risk.
• Communicate effectively with global stakeholders, including technology, information security, business management and senior leadership.
• Support continuous improvement of technology, IT and information security audit methodology, data analytics, audit tools and knowledge sharing within Internal Audit.

All you need is...

• Bachelor's degree in information systems, computer science, cybersecurity, accounting, business, engineering or a related field.
• 7–10 years of relevant experience in technology audit, IT audit, information security audit, technology risk, cybersecurity assurance or a related field, including experience leading complex audit engagements.
• A relevant professional certification such as CISA, CISSP, CIA, CRISC or equivalent. Additional certifications in cloud security, privacy or business continuity are an advantage.
• Practical knowledge of technology and IT general controls, cybersecurity controls, cloud environments, enterprise applications, data protection, business continuity and disaster recovery.
• Experience in a global organization; experience in a technology company is an advantage.
• Strong ability to understand technical topics and communicate their business, operational, financial and compliance implications to management.
• Excellent English, both written and spoken.
• Familiarity with AI governance, auditing AI systems and ISO/IEC 42001 is an added advantage.
• Willingness to travel based on audit and project needs.

Why you will love this job:

• Opportunity to work in a growing organization
• Involved in planning auditing techniques
• We are a dynamic, multi-cultural organization that constantly innovates and empowers our employees to grow. Our people our passionate, daring, and phenomenal teammates that stand by each other with a dedication to creating a diverse, inclusive workplace!
• We offer a wide range of stellar benefits including health, dental, vision, and life insurance as well as paid time off, sick time, and parental leave!