IT Audit Manager, US LBM Corporate
1 week ago
US LBM Corporate is a leading distributor of specialty building materials in the United States.
About the RoleWe are seeking an experienced IT Audit Manager to join our team. As an IT Audit Manager, you will play a vital role in advising the business on appropriate business process and IT controls.
This is a unique opportunity to put your own stamp on establishing an Internal Audit function and a foundationally strong internal controls framework. You will establish and maintain effective relationships with middle and senior level IT Management across the firm to better position the IT Audit function to perform audits and provide value added services to clients.
The ideal candidate will have 8+ years of work experience in the IT Audit Technology space, with 1 year of experience managing staff. Big 4 Public Accounting experience is preferred.
You will be responsible for assisting in developing the annual IT audit plan and updating the SOX IT scoping and risk assessment. You will also execute and manage a portfolio of high-quality audits, working collaboratively with Corporate IT and audit colleagues.
The successful candidate will have strong multi-tasking and organization skills, a strong understanding of internal controls, effective communication, and the ability to collaborate and partner with a diverse group of stakeholders.
Key Responsibilities- Assist in developing the annual IT audit plan and updating the SOX IT scoping and risk assessment.
- Execute and manage a portfolio of high-quality audits, working collaboratively with Corporate IT and audit colleagues.
- Plan, coordinate, and execute all phases of IT SOX compliance to ensure that IT controls are properly designed and operating effectively for all in-scope processes.
- Provide technical guidance and advice to control owners for remediation of IT-related internal control gaps.
- Evaluate controls as new systems are implemented or processes change.
- Develop and execute data analytic test opportunities.
- Coordinate with external auditors on the annual audit and SOX testing plan.
- Provide internal controls training to control owners.
- Mentor and develop the talent of the IT SOX Team.
- Bachelor's Degree in Accounting, Finance, Computer Science, or related discipline.
- 8+ years of work experience in the IT Audit Technology space required.
- 1 year of experience managing staff required.
- Big 4 Public Accounting experience preferred.
The estimated salary for this role is $120,000 - $180,000 per year, depending on experience.
This compensation package includes a competitive salary, benefits, and opportunities for professional growth and development.
If you are a motivated and detail-oriented individual who is passionate about IT audit and internal controls, we encourage you to apply for this exciting opportunity.
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