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Senior Manager, Technology Audit
2 months ago
IT Operational Audits:
- Plan, execute, and lead IT operational audits either using internal resources or engage with a third-party consultant.
- Collaborate with cross-functional teams, understand IT risks and develop audit plans that address key areas of concern.
- Stay updated on emerging IT trends, technologies, and best practices to enhance audit methodologies and maintain relevance.
IT SOX Compliance:
- Manage the IT component of SOX compliance activities, including scoping, risk assessment, control design evaluation, testing, and remediation validation.
- Work closely with SOX Business team and IT stakeholders to ensure alignment of IT controls with regulatory requirements and internal policies.
- Coordinate with external auditors to facilitate the timely completion of IT-related audit procedures and address any audit findings/remediation.
Leadership and Stakeholder Management:
- Lead a team of IT auditors, providing mentorship, coaching, and development opportunities to foster a high-performing audit function.
- Build strong relationships with key stakeholders across IT, finance, compliance, and business units to promote collaboration and facilitate the achievement of audit objectives.
- Communicate audit findings, recommendations, and risk assessments to senior management and the Audit Committee in a clear, concise, and impactful manner.
- Serve as a subject matter expert on IT governance, risk management, and compliance matters, and provide guidance to senior leadership on strategic initiatives and decision-making.
Bachelor's degree in Information Systems, Computer Science, Accounting, or related field; advanced degree or professional certifications (CISA, CISSP, CIA, CPA) preferred.
8+ years of progressive experience in IT audit, risk management, or compliance roles, with a focus on both operational audits and SOX compliance.
Strong technical knowledge of IT systems, infrastructure, applications, cybersecurity, and emerging technologies.
Proven experience in leading and executing complex IT audits, including risk assessment, scoping, testing, and reporting.
Familiarity with regulatory requirements such as Sarbanes-Oxley Act (SOX), GDPR/CPRA, PCI-DSS, and industry frameworks like COSO, COBIT, and NIST.
Excellent analytical, problem-solving, and project management skills, with the ability to prioritize tasks and deliver results under tight deadlines.
Effective communication and interpersonal skills, with the ability to influence and build relationships across all levels of the organization.
Demonstrated leadership capabilities, including the ability to motivate and develop a diverse team of professionals.
