The Manager, IT Internal Audit will lead and manage Sarbanes-Oxley (SOX) compliance audits over IT general controls (ITGCs) and drive operational IT audit processes, ensuring the integrity and security of our technology landscape. This role offers an opportunity to collaborate closely with the VP, Internal Audit to craft annual risk assessments and risk-based audit plans, leveraging your expertise to identify key areas of focus and opportunity.
Requirements
- Perform annual risk assessments to develop the annual risk-based audit plan
- Provide independent, objective IT assurance and advisory services
- Lead and manage the planning, fieldwork, and reporting phases of IT compliance audits
- Share input and ideas towards developing audit risk and control matrices
- Perform detailed IT audit testing procedures during the fieldwork phase
- Clearly and timely communicate audit results and significant findings
- Assist with drafting formal audit reports and presentations
- Partner with the IT Security and Governance team
- Collaborate with the IT Business Intelligence team
- Hire, train, coach, and develop new staff and senior internal auditors
- Co-lead and manage internal and external parties to conduct planned audits
- Coordinate with external auditors for interim and year-end financial statement audits
- Attend all required training sessions and meetings
Benefits
- Competitive health & wellness benefits
- 401(k) & company match
- Paid Sick Days
- Vacation
- Holidays
- Paid Bereavement
- Paid Pet Bereavement
- Training & Development opportunities
- Career growth
- Tuition Reimbursement
- Pet Insurance
- Team Member Hotel Rates
- Other discounts and perks
