IT Audit Manager

2 months ago


Attleboro, Massachusetts, United States Sensata Technologies Full time
Job Title: IT Audit Manager

Sensata Technologies is seeking a highly skilled IT Audit Manager to join our team. As a key member of our organization, you will play a crucial role in safeguarding our IT systems and infrastructure by conducting risk assessments to identify potential vulnerabilities.

Key Responsibilities:
  • Conduct risk assessments and identify areas of potential vulnerability in IT systems and infrastructure.
  • Develop and implement IT audit plans and strategies to evaluate the effectiveness of IT controls and processes.
  • Execute IT SOX audits in accordance with established standards and protocols, including evaluating the design and operating effectiveness of controls.
  • Conduct operational audits related to IT areas including Cyber Security, Data Privacy audits.
  • Review and assess IT policies, procedures, and practices to ensure compliance with regulatory requirements and industry best practices.
  • Prepare comprehensive audit reports detailing findings, recommendations, and remediation plans for management review.
  • Collaborate with IT and business units to address audit findings and implement corrective actions in a timely manner.
  • Stay abreast of emerging technology trends, regulatory changes, and industry developments to enhance the effectiveness of IT audit processes.
  • Stay informed about industry trends and emerging IT risk areas (e.g., Cybersecurity, Automation and Artificial Intelligence, Analytics, etc.).
  • Foster strong relationships with business, technology partners, co-source partners, and external auditors; be seen as a trusted advisor.
Qualifications:
  • Bachelor's degree in Information Technology, Computer Science, or related field; preferred.
  • Professional certification (e.g., CISA, CISSP, CIA) required.
  • Proven experience in IT audit, risk management, or related field in public accounting or manufacturing industry.
  • Strong knowledge of IT governance frameworks, control frameworks (e.g., COSO, COBIT), and regulatory requirements (e.g., SOX, GDPR).
  • Subject matter expertise related to multiple of the following:Sarbanes-Oxley and PCAOB requirementsIT risk assessment / operational IT auditIT general controlsCOBIT frameworkInformation security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)Systems development life cycle
  • Excellent analytical skills with the ability to assess complex IT systems and processes.
  • Proficiency in audit tools and software applications, as well as Microsoft Office suite, W-Desk.
  • Ability to travel 5% to 10%.

Experience performing both Operational/Financial Audits as well as Technology Audits will be advantageous.


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