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IT Audit Manager

4 months ago

Boston, United States Atlantic Group Full time

Responsibilities

Oversee the maintaining and updating of IT policies and procedures.

Ensure all controls for audit process are in place.

Maintain the company's IT SOX compliance documentation.

Execute IT SOX control testing.

Responsible for IT SOX control documentation and repositories.

Design and execute operational audits related to IT areas.

Be very familiar with system implementations, cybersecurity, data privacy, etc.

Discuss audit findings with management.

Prepare reports and give recommendations to improve the internal control system and address deficiencies.

Understands the company's core IT general control processes.

Research and communicate best practices.

Identify areas for improvement and provide effective audit conclusions.

Provide support to the deficiency reporting and remediation process.

Review the work performed by other internal audit personnel.

Act as a liaison between external auditors.


Experience

4-9 years of relevant work experience at a publicly traded company or public accounting firm.

Prior experience in the “Big 4” a plus.

Bachelor’s degree with major in Management Information Systems or Accounting.

CISA/CIA/CPA.

5 or more year’s practical experience of cybersecurity and IT auditing.

Able to understand processes and controls.

Great verbal and written communication skills.

Able to communicate technical issues and recommendations to both technical and non-technical audiences at all levels in the company.

Attention to detail and critical thinking.

Project management experience.

Experience auditing web applications and services, network, operating system, and database security.

Exposure to major ERP systems.

Prior experience with AuditBoard a plus.