Information Technology Audit Manager

7 days ago


Westlake Village, United States Robert Half Full time

We are looking for a highly skilled and experienced IT Audit Manager to join the dynamic team for one of our San Fernando Valley Clients. The ideal candidate will have extensive experience with Sarbanes-Oxley (SOX) compliance and remediation efforts. This role will be responsible for managing and executing IT audit projects, ensuring compliance with regulatory requirements, and implementing effective remediation strategies.

Key Responsibilities:

  • Lead and manage IT audits, including planning, execution, and reporting.
  • Ensure compliance with SOX requirements and other relevant regulations.
  • Develop and maintain IT audit plans, including risk assessments and control evaluations.
  • Collaborate with internal and external stakeholders to identify and remediate control deficiencies.
  • Prepare detailed audit reports with actionable recommendations for improvement.
  • Monitor the implementation of remediation actions and validate their effectiveness.
  • Provide guidance and training to junior audit staff and other team members.
  • Stay current with industry trends, regulatory changes, and best practices in IT auditing and SOX compliance.
  • Foster a culture of continuous improvement and risk awareness across the organization.

Qualifications:

  • Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
  • Professional certifications such as CISA, CISSP, or CPA are highly desirable.
  • Minimum of 5 years of experience in IT audit, with a strong focus on SOX compliance and remediation.
  • In-depth knowledge of IT general controls (ITGCs) and application controls.
  • Proven experience in identifying control deficiencies and implementing effective remediation strategies.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
  • Ability to manage multiple projects and priorities in a fast-paced environment.
  • Proficiency in audit software and tools, such as ACL, IDEA, or similar.



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