IT Audit Manager, US LBM Corporate

1 week ago


Woodbridge, New Jersey, United States US LBM Corporate Full time

US LBM Corporate is a leading distributor of specialty building materials in the United States.

About the Role

We 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.
Requirements
  • 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.
Compensation

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.


  • IT Audit Manager

    2 days ago


    Woodbridge, New Jersey, United States US LBM Corporate Full time

    About the RoleWe are seeking an experienced IT Audit Manager to join our team at US LBM Corporate. This is a unique opportunity to establish and maintain effective relationships with middle and senior level IT Management across the firm.Key ResponsibilitiesDevelop the annual IT audit plan and update the SOX IT scoping and risk assessment.Execute and manage a...


  • Woodbridge, New Jersey, United States US LBM Corporate Full time

    US LBM Corporate is a leading distributor of specialty building materials in the United States, with over 15,000 employees across the country. Since its founding in 2009, the company has undergone significant growth, acquiring over 70 companies and expanding to more than 500 locations serving 37 states.The Manager, Internal Audit and Controls IT will play a...


  • Woodbridge, New Jersey, United States US LBM Corporate Full time

    At US LBM Corporate, we are seeking a seasoned Senior IT Audit Manager to lead our Internal Controls team. As a key member of our audit function, you will play a vital role in advising the business on appropriate IT controls and risk management strategies.About US LBMUS LBM is one of the leading distributors of specialty building materials in the United...


  • Woodbridge, New Jersey, United States US LBM Corporate Full time

    US LBM Corporate is seeking a skilled Internal Auditor to join our team. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness and efficiency of our internal controls and processes.The ideal candidate will have a strong background in accounting and finance, with at least 4-6 years of experience in...


  • Woodbridge, New Jersey, United States Trc Environmental Corp Full time

    About TRC Environmental CorpWe are a national energy and environmental services organization providing innovative solutions to America's energy markets and infrastructure.Job Title: Energy Efficiency SpecialistDescription:The ideal candidate will support local government energy audit programs, conducting ASHRAE I and II level audits, feasibility studies, and...


  • Woodbridge, New Jersey, United States QUANTEAM - North America (RAINBOW PARTNERS Group) Full time

    Job DescriptionQuanteam - North America (RAINBOW PARTNERS Group) seeks an accomplished Settlements Specialist to join our team. This role involves leveraging DTCC systems to facilitate efficient settlements, ensuring timely execution of corporate bonds, equities, and UST fixed income products.Main ResponsibilitiesEffectively settle securities transactions...


  • Woodbridge, New Jersey, United States ShopRite Full time

    OverviewAt ShopRite of Woodbridge, we're seeking a detail-oriented and organized Scanning Clerk to join our retail team. As a key member of our operations team, you'll play a vital role in ensuring accurate pricing and compliance with company policies.About the RoleThis is a full-time position that involves working closely with the store management team to...


  • Woodbridge, New Jersey, United States Plymouth Rock Assurance Full time

    About the RoleThe Business Analyst position at Plymouth Rock Assurance requires a skilled professional who can analyze systems and processes, identify opportunities for improvement, and develop effective solutions. As a key member of our project delivery team, you will work closely with business stakeholders and technical teams to ensure seamless project...


  • Woodbridge, New Jersey, United States Plymouth Rock Assurance Full time

    Job Overview: We are seeking an experienced Corporate Recruiter to join our team at Plymouth Rock Assurance, a leading insurance company in the Northeast and mid-Atlantic region. In this role, you will be responsible for full lifecycle external recruitment as well as internal talent mobility across the organization.">Key Responsibilities:Sourcing and...


  • Woodbridge, New Jersey, United States QUANTEAM - North America (RAINBOW PARTNERS Group) Full time

    About the RoleThis Settlements Specialist position at Quanteam - North America (RAINBOW PARTNERS Group) involves working with DTCC systems and processes to ensure smooth settlement functions. The ideal candidate will have 3-4 days a week in the office in Woodbridge, NJ, and 1-2 days working remotely after initial training.Key ResponsibilitiesSettle...


  • Woodbridge, New Jersey, United States QUANTEAM - North America (RAINBOW PARTNERS Group) Full time

    OverviewWe are seeking a highly skilled Settlements Specialist with hands-on experience in DTCC systems and processes. This role requires 3 days per week in the office in New Jersey and offers the flexibility to work 2 days from home once training is complete.ResponsibilitiesProcess securities transactions through the DTCC portal, focusing on Corporate...


  • Woodbridge, New Jersey, United States World Insurance Associates LLC Full time

    Job SummaryWe are seeking an Insurance Account Manager to support our Account Executive with client management and retention responsibilities.Main ResponsibilitiesIdentify, solicit, and close new business opportunities for the company.Maintain a list of prospects and engage in cold calls, prospecting emails, mail, professional associations, and networking to...


  • Woodbridge, New Jersey, United States Sky Jet Services Full time

    Job Title: Flight CoordinatorWe are seeking a highly skilled Flight Coordinator to join our team at Sky Jet Services, a leader in helicopter services. In this role, you will be responsible for managing all aspects of the Part 135 helicopter Charter Division, reporting directly to the Charter Flights Director. Your primary focus will be on growing charter...


  • Woodbridge, New Jersey, United States Direct Impact Logistics Full time

    Job Title: Operational Director for Final Mile DeliveriesEstimated Salary: $120,000 - $150,000 per yearCompany OverviewDirect Impact Logistics is a leading provider of logistics services, specializing in final mile delivery solutions. Our team of experts works tirelessly to ensure timely and efficient delivery of goods to customers nationwide.Job...


  • Woodbridge, New Jersey, United States LHH Recruitment Solutions Full time

    OverviewLHH Recruitment Solutions is seeking a skilled Recruiter to join their team in Woodbridge, New Jersey. As a key member of the recruitment team, you will play a pivotal role in sourcing, attracting, and onboarding exceptional candidates.SalaryThe estimated salary for this role is $60,000.00 to $85,000.00 per year, inclusive of benefits such as...


  • Woodbridge, New Jersey, United States Fusion Health Full time

    About UsFusion Health is a leading provider of HealthTech solutions, founded in 2006 with the mission to deliver impactful solutions that drive efficiency for clinicians in movement-restricted communities.Job OverviewWe are seeking a talented Software Engineer to join our Application Development team in our Woodbridge, NJ office. This role will involve...


  • Woodbridge, New Jersey, United States FYZICAL Therapy and Balance Centers Full time

    FYZICAL Therapy & Balance Centers is a reputable healthcare organization seeking a part-time Business Development Marketing Professional, with potential to transition to full-time, in our Colonia, NJ location.OverviewWe are dedicated to providing exceptional patient care and promoting overall well-being. Our team works collaboratively to achieve this goal,...

  • Caregiver Position

    2 days ago


    Woodbridge, New Jersey, United States SYNERGY HomeCare of Woodbridge Full time

    About Our CompanySynergy HomeCare of Woodbridge is a home healthcare organization that provides personalized care and support to seniors and individuals with disabilities. As a Caregiver with us, you will be working closely with our management team to create customized care plans tailored to each client's unique needs.Compensation PackageWe are proud to...


  • Woodbridge, New Jersey, United States Plymouth Rock Assurance Full time

    ResponsibilitiesAnalyze operational workflows and lifetime profitability to measure operational and marketing channel effectiveness.Create and maintain various databases, performance metrics, and analytics required to achieve business goals.Collaborate with other analytical teams throughout the enterprise to review insights from recent analytical...


  • Woodbridge, New Jersey, United States Tempositions, Inc. Full time

    We are seeking a highly skilled Commercial Litigation Paralegal Specialist to join our team at Tempositions, Inc. in New Jersey/New York.About the JobThis is a challenging and rewarding opportunity for an experienced paralegal to work closely with attorneys on complex commercial and white-collar criminal defense cases.The ideal candidate will have 5+ years...