Inspire and deliver exceptional value to travelers around the globe as part of the Apple Leisure Group (ALG) team! Our vision is to be the best-in-class and largest all-inclusive resort management and travel services provider, differentiated by the collaboration of our unique resort and distribution brands.
Grow your career as anIT Audit Managerwithin Apple Vacations, one of our 14 industry-leading brands. In this role you willbe a member of a talented team of individuals whose purpose is to add value to the Company by collaborating with the business and providing independent assurance services. You will be responsible for assisting initially with establishing the IT Audit Team and effective SOX implementation, and subsequently assist in the rollout of an IT risk assessment, aid in developing a risk based annual IT audit plan, developing IT audit programs, amongst other responsibilities.
As a succesfullIT Audit Manageryou will:
Support the IT Audit Director in the preparation of the IT Risk Assessment and the annual internal audit plan.Assist in day-to-day management of the Sarbanes-Oxley (SOX) corporate governance program; from planning through scheduling, preparing, execution, tracking and reporting; this includes SOX walkthroughs, controls testing, deficiency evaluation and remediation tracking.Assist the IT Audit Director in execution of the annual audit plan in accordance with the Audit methodology; provide oversight over audit planning, audit execution, closure, and reporting of audits across a wide variety of businesses.Design and perform testing of internal controls across the company's application, infrastructure, and databases on key platforms including SAP ERP, Windows / Linux infrastructure, network directory services, various legacy applications, network devices, and other critical systems and processes.Review other areas such as business continuity & disaster recovery, system implementations and data conversions, information security, asset management, etc.Prepare clear, organized, and complete documentation to support work performed.Prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results.Review audit work papers and audit reports, along with providing auditors with coaching.Actively mentor staff for continued growth and development within the IT Audit function.Identify and effectively communicate audit observations/recommendations (verbally and/or in writing) to Management Stakeholders, as well as follow-up to ensure corrective actions are achieved timely.Coordinating activities and strategies with external auditors and be the point of contact for audits of the IT Department.Establish and maintain good client relations during engagements.Attract, recruit and infuse the Internal Audit department with high performing talentAs a succesfullIT Audit Manageryou will have:
Bachelor's Degree in Management Information Systems, Engineering, Finance or Accounting.Master's Degree in a related field.Certified information System Auditor (CISA) or Certified Information Systems Security Professional (CISSP) or working towards this certification.A minimum of 5-7 years' experience in IT audit (internal and / or external) required.Knowledge of and experience with SOX, PCI / DSS, and GDPR.Knowledge of and experience with SAP and / or Oracle ERP systems.ACL or other data analytics tool experience.Big 4/public accounting/management consulting experience.Travel is approximately 25%.Bilingual in Spanish and English.Working towards a Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM) certification.Experience working in Latin America.Experience working in the travel industry.About Apple Leisure Group As North America's only vertically integrated travel, hospitality and leisure management group, Apple Leisure Group is an industry innovator that combines the expertise of 14 leading brands. Our unique niche allows us the special opportunity to oversee every aspect of the travel experience, from the moment a guest books a trip to the time they return home. ALG consistently delivers exceptional value to travelers and strong performance to resort owners and partners by strategically leveraging the power of its portfolio of brands across five segments, comprising:
Vacations: The largest seller of vacation packages and charter flights in the U.S. for travel to Mexico and the Caribbean, moving approximately 3.2 million passengers annually through wellestablished vacation brandsResort Brand Management: management of 5-star and 4-star luxury resorts through AMResorts award-winning brand portfolioDestination Management Services: Best-in-class destination management services provided by Amstar DMC and WorldstarLoyalty Program: Exclusive loyalty program Unlimited Vacation ClubTechnology Solutions: Innovative technology solutions provider Trisept Solutions, connecting over 88,000 travel agents with leading travel suppliers.To learn more about the Apple Leisure Group advantage, visit appleleisuregroup.com.
About Vacations The # 1 vacation brand in the world for packages to Mexico and Dominican Republic, offers the convenience of one-stop shopping. Apple Vacations clients have access to flight, hotel, and transfers – they can also choose an all-inclusive resort where meals, drinks, and more are included - all for one affordable price
Our Values At ALG, we call our employees Colleagues, because we are more than just employees. We are united as a team, working toward a common mission and vision. Together, we are committed to live the core values by which we operate:
We Are Hungry For More • We do Everything With Passion
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