Project Manager, Corporate Audit, Information Technology

Collaborate with the team and stakeholders to identify risks and mitigation factors. Planning, executing, and reporting on audit engagements over Delta’s technology environment. Preparing work papers to adequately document audit work performed to support testing results. Writing quality and accurate reports that highlights findings, conclusions, and recommendations. Auditing IT systems throughout Delta and subsidiaries. Coordinating regulatory based technology reviews (i.e., PCI/PII/SOX). Completing data security audits and ad-hoc projects upon request. Utilizing data analysis tools and languages (e.g., SQL, Tableau, SAS, etc.) to streamline or automate common audit tasks, to support IT and business-related audits, and to conduct forensic investigations. Follow-up on finding recommendations to management and participate in recommendation tracking for discussion with senior management and the Audit Committee.

Delta Air Lines is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.