IT Audit Manager

2 days ago


Atlanta, Georgia, United States Bose Full time
Job Title: IT Audit Manager

Bose is seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for leading the internal audit function, ensuring the effectiveness of internal controls, and identifying areas for improvement.

Key Responsibilities:
  • Lead the internal audit function, including planning, executing, and reporting on audits.
  • Develop and implement audit plans to ensure the effectiveness of internal controls.
  • Identify areas for improvement and provide recommendations for process enhancements.
  • Collaborate with stakeholders to ensure audit findings are addressed and implemented.
  • Manage and develop a team of audit professionals.
Requirements:
  • 2+ years of experience in internal audit or a related field.
  • Strong technical skills in SOX/internal controls (especially ITGC).
  • Strong skills in data analytics and related tools (IDEA, ACL, Power BI, Tableau, Audit Board, SAP, Workday, etc).
  • Excellent interpersonal and communication skills with ability to interact/influence cross-functionally.
  • Self-motivated and ability to deal with ambiguity.
Education:
  • Bachelor's degree in Accounting or Finance preferred. Master's degree highly preferred.
  • CPA, CIA, CISA or similar professional designation preferred.

Bose is an equal opportunity employer that is committed to inclusion and diversity. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status, or any other legally protected characteristics.


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