Internal Audit Manager - IT & Cybersecurity Job at The AZEK Company, Chicago, IL

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  • The AZEK Company
  • Chicago, IL

Job Description

The AZEK Company

This position can be located at our corporate headquarters in the West Fulton Market District of Chicago, IL, or at our Wilmington, OH and Scranton, PA manufacturing facilities with a hybrid work schedule.

About The AZEK Company:

The AZEK Company ( is a dynamic 1.4 billion industry leader in the manufacturing of aesthetically pleasing, low-maintenance, and environmentally sustainable building products, focused on decking and outdoor living. Renowned for its commitment to innovation, quality, and sustainability, AZEK's products are crafted from up to 100% recycled materials, largely replacing traditional wood on the exteriors of homes. Committed to environmental sustainability, AZEK continually strives to use recycled materials in our innovative products, diverting millions of pounds of waste from landfills annually. Following a highly successful IPO in June 2020 (NYSE: AZEK), our mission is to revolutionize the industry and foster a sustainable future.

We celebrate diversity and are proud to be an equal opportunity workplace and an affirmative action employer.

Recognized as a Top Workplace by the Chicago Tribune in 2021, 2022, and 2023, AZEK is committed to fostering an inclusive environment that promotes growth and values the contributions of all its employees.

Position Summary:

As an Internal Audit Manager with a focus on IT and Cybersecurity, you will lead our efforts to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. Reporting directly to the Vice President of Internal Audit, you will manage IT and cybersecurity audits, in addition to support financial, operational, and SOX compliance (ITGC) reviews.

Essential Duties and Responsibilities:

  • Oversee and conduct IT audits, including the evaluation of our systems and processes for cybersecurity risks, data integrity, operational efficiency, and compliance with regulations.
  • Develop and refine audit scope focused on IT and cybersecurity risk assessments, collaborating with IT departments to understand new technologies and potential threats.
  • Design, execute, and manage audit procedures, ensuring thorough documentation and analysis of IT processes, system controls, and operational performance.
  • Maintain up-to-date knowledge of industry advancements in IT audit and cybersecurity methodologies.
  • Prepare detailed reports on audit findings, presenting key risks and control weaknesses to senior management, while offering strategic recommendations for mitigating risks.
  • Lead follow-up audits to ensure management interventions are effective.
  • Assist the VP of Audit in the annual risk assessment and the development of a targeted IT audit plan.
  • Mentor and develop the internal audit team, promoting a culture of high performance and continuous improvement.

Education and Experience:

  • Minimum of seven years of progressive experience in IT audit, with significant exposure to cybersecurity risk assessments, and ITGC, preferably in a publicly traded company or through a top-tier public accounting firm.
  • Bachelor's degree in Information Technology, Cybersecurity, Accounting, Business, or a related field is required.
  • Professional certifications such as CISA, CISSP, CPA, or similar strongly preferred.
  • Proven expertise in frameworks such as COBIT, NIST, ISO 27001, and knowledge of SOX IT controls.
  • Experience with ERP systems and IT infrastructure within a manufacturing environment is highly advantageous.

Desired Characteristics and Traits:

  • Strong analytical and problem-solving skills with a proactive mindset.
  • Excellent leadership abilities with a track record of managing audit teams and complex projects.
  • Effective communicator with strong interpersonal skills to engage with all levels of management and staff.
  • High ethical standards and professionalism, with a commitment to confidentiality.

Compensation:

  • The annual salary for this role is competitive, based on location and experience, 140,00K -160,000K. This role also includes generous bonus and incentive opportunities.

Application Note:

Are you passionate about IT and cybersecurity but concerned you don't meet every requirement listed? We encourage you to apply! We value adaptable team players who are eager to contribute to our mission of building a sustainable future.

Join us at The AZEK Company and be a part of a forward-thinking team dedicated to innovating for a better tomorrow.

Job Tags

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