Manager, Global Technology & Digital Audit

McDonald's is one of the most recognized brands in the world, with restaurants in over 100 countries serving 70 million customers daily.
$129,800 - $165,490
Security
Staff Software Engineer
In-Person
5,000+ Employees
6+ years of experience
Enterprise SaaS · Finance

Description For Manager, Global Technology & Digital Audit

McDonald's Global Internal Audit department plays a vital role in protecting the brand, restaurants, and customers. The IT SOx Manager leads compliance activities for technology and application controls in SOx-relevant systems. Working with teams across Chicago, London, Munich, and India, this role combines technical expertise with leadership responsibilities.

The position involves managing IT SOx compliance engagements, leading audit teams, and ensuring high-quality deliverables. Key responsibilities include maintaining risk and control matrices, facilitating control design sessions, and monitoring issue remediation efforts. The role requires strong security, privacy, and audit domain knowledge.

McDonald's offers an impressive benefits package including health and welfare benefits, 401(k), adoption assistance, educational assistance, and flexible working arrangements. The company's culture emphasizes inclusivity, service, integrity, and community impact. With initiatives like Ronald McDonald House Charities and sustainability projects, McDonald's uses its scale for positive global impact.

The ideal candidate will have 6+ years of relevant experience, strong IT audit background, and proven leadership skills. They should be well-versed in control frameworks like NIST, COBIT, and GDPR, with experience in managing teams and communicating effectively with various stakeholders. This role offers an opportunity to influence global operations while working for one of the world's leading corporations.

Working at McDonald's means joining a company with almost 70 years of success, focused on staying ahead of customer needs and driving further growth. The position offers competitive compensation, including bonus eligibility and long-term incentives, making it an excellent opportunity for experienced IT audit professionals looking to make a significant impact in a global organization.

Last updated a day ago

Responsibilities For Manager, Global Technology & Digital Audit

  • Lead IT SOx compliance engagements
  • Manage and guide the IT SOx audit team
  • Provide support for IT Control external audit activities
  • Execute annual risk assessment activities
  • Contribute to department strategy and processes
  • Ensure high-quality team deliverables
  • Develop, coach, and mentor audit team members

Requirements For Manager, Global Technology & Digital Audit

  • Bachelor's degree in Engineering, Computer Science, Information Technology, or related field; master's degree preferred
  • 6+ years of related work experience
  • Experience with IT SOX controls design and testing
  • Experience in managing teams and delivering high-quality audit work products
  • Familiarity with control frameworks (NIST, COBIT, ITIL, PCI, ISO, SOX, GDPR, CCPA)
  • Strong knowledge of IT processes including security operations and DevOps
  • Professional credentials preferred (CISA or comparable)

Benefits For Manager, Global Technology & Digital Audit

401k
Medical Insurance
Dental Insurance
Vision Insurance
Parental Leave
Education Budget
  • Health and welfare benefits
  • 401(k) plan
  • Adoption assistance program
  • Educational assistance program
  • Flexible ways of working
  • Parental leave
  • Vacation/PTO
  • Bonus eligible
  • Long-term incentive eligible

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