IT Compliance and Risk Management Specialist
1 week ago
About the Role
We are seeking a highly skilled IT Audit Manager to join our team at Sensata Technologies. The successful candidate 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, ensuring compliance with regulatory requirements and industry best practices.
- Develop and implement comprehensive audit plans and strategies to evaluate the effectiveness of IT controls and processes, encompassing both SOX compliance and operational audits.
- Execute IT SOX audits in accordance with established standards and protocols, including evaluating the design and operating effectiveness of controls.
- Collaborate with IT and business units to address audit findings and implement corrective actions in a timely manner, fostering strong relationships with stakeholders and establishing yourself as a trusted advisor.
- Stay abreast of emerging technology trends, regulatory changes, and industry developments to enhance the effectiveness of IT audit processes.
Requirements
To be successful in this role, you will need:
- A university degree in Information Technology, Computer Science, or a related field; professional certification (e.g., CISA, CISSP, CIA) is required.
- Proven experience in IT audit, risk management, or related fields 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 areas, such as Sarbanes-Oxley and PCAOB requirements, IT risk assessment/operational IT audit, IT general controls, COBIT framework, information security/cyber frameworks (ISO 27000, NIST, AICPA, etc.), and 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 up to 10%.
The ideal candidate will have experience performing both Operational/Financial Audits as well as Technology Audits. We offer a competitive salary range of $120,000 - $180,000 per annum, depending on experience, and a comprehensive benefits package.
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