IT Audit Lead for Cyber Security

1 month ago


San Francisco, California, United States Cyber Crime Full time
Overview
We are seeking a highly skilled IT Audit Lead to join our Cyber Crime team. This role will be responsible for leading the execution of our IT SOX/Cyber Controls Global program, driving a culture of compliance, integrity, and continuous improvement across the organization.

About the Role
As an IT Audit Lead, you will analyze processes, risks, and controls related to the IT environment to identify improvement opportunities, recommend solutions, and partner with management to resolve deficiencies. You will also perform comprehensive IT risk assessments to identify potential compliance risks and vulnerabilities, developing and implementing risk mitigation strategies to address any identified risks.

Key Responsibilities
  • Lead and manage the execution of the IT SOX program, including monitoring, application, and reporting of IT General (ITGC) controls, IT Application (ITAC) controls, and key reports in accordance with SOX 404 requirements and corporate standards.
  • Analyze processes, risks, and controls related to the IT environment to identify improvement opportunities, recommend solutions, and partner with management to resolve deficiencies.
  • Perform comprehensive IT risk assessments to identify potential compliance risks and vulnerabilities, developing and implementing risk mitigation strategies to address any identified risks.
  • Evaluate new system implementations for control considerations and partner with system owners to ensure appropriate IT controls are designed and in place prior to the system go live.
  • Collaborate with internal and external auditors to facilitate SOX audits and ensure timely completion and resolution of issues.


Requirements
To succeed in this role, you will need:
  • 7+ years of relevant IT audit and SOX experience, with a mix of private and public accounting experience preferred.
  • BA/BS degree with an emphasis on Computer Science, or its equivalent; CISA certification preferred.
  • In-depth knowledge of SOX requirements, IT controls, and risk management, with proven expertise in designing and implementing SOX ITGCs.
  • Experience working with modern cloud Software as a Service (SaaS), Platform as a Service (PaaS), and agile environments; ability to adapt to an ever-changing system & process landscape.
  • Experience with Oracle HCM/ERP systems preferred.
  • Extremely organized with strong project management skills, including effective consultation and coordination across multiple stakeholders/teams.
  • Outstanding communicator with the ability to present findings succinctly and tailor messaging as appropriate across a range of audiences.


Benefits
In addition to a competitive salary, you can expect:
  • A generous discount on all Williams-Sonoma brands.
  • A 401(k) plan and other investment opportunities.
  • Paid vacations, holidays, and time off to volunteer.
  • Health benefits, dental and vision insurance, including same-sex domestic partner benefits.
  • Tax-free commuter benefits.
  • A wellness program that supports your physical, financial, and emotional health.


Estimated Salary: $145,000 - $160,000

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