IT Audit Manager
3 weeks ago
We are seeking a highly skilled Senior IT Auditor to join our team at The Rockridge Group. This is an exciting opportunity for a seasoned professional to lead and execute complex IT audits, ensuring the accuracy and reliability of our financial reporting.
About the Role:
The successful candidate will have a strong background in SOX compliance and experience with IT audit testing, risk assessments, and control matrix documentation. They will work closely with our project managers to scope and perform system implementation audits, develop necessary controls, and prepare quarterly SOX testing plans.
Key Responsibilities:
- Conduct interviews and walkthroughs with employees across various departments to support internal audit and SOX 404 efforts
- Analyze processes, risk, and control matrices to produce high-quality SOX narratives
- Perform IT and compliance audit tests, including security risk assessments
- Develop and document security-related IT control tests across applications, databases, and operating systems
What We Offer:
- An estimated salary range of $120,000 - $150,000 per annum, depending on experience
- Opportunities for career growth and professional development in a dynamic and supportive environment
- A collaborative and inclusive team culture that values diversity and innovation
Requirements:
- 2-3 years of IT Internal Audit experience, with CISA certification preferred
- 1+ years of experience documenting and testing SOX requirements
- Ability to independently assess control design and effectiveness, determine potential impact, and make recommendations
Bonus Points:
- Experience with AuditBoard, TeamMate, or ACL software
- Familiarity with operational and financial audit methodologies
- Ability to travel up to 10% per year
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