Senior Manager, Technology Audit Expert
1 day ago
We are seeking a highly skilled and experienced Senior Manager to lead our Internal Audit function with a focus on IT operations and SOX compliance. The ideal candidate will possess strong IT foundational knowledge, including testing/reviewing IT general controls, SOC reports, and experience in conducting IT operational audits.
Key Responsibilities- Plan, execute, and lead IT operational audits, either using internal resources or engaging with a third-party consultant.
- Collaborate with cross-functional teams to understand IT risks and develop audit plans that address key areas of concern.
- Stay updated on emerging IT trends, technologies, and best practices to enhance audit methodologies and maintain relevance.
- Manage the IT component of SOX compliance activities, including scoping, risk assessment, control design evaluation, testing, and remediation validation.
- Work closely with SOX Business team and IT stakeholders to ensure alignment of IT controls with regulatory requirements and internal policies.
- Coordinate with external auditors to facilitate the timely completion of IT-related audit procedures and address any audit findings/remediation.
- Lead a team of IT auditors, providing mentorship, coaching, and development opportunities to foster a high-performing audit function.
- Build strong relationships with key stakeholders across IT, finance, compliance, and business units to promote collaboration and facilitate the achievement of audit objectives.
- Communicate audit findings, recommendations, and risk assessments to senior management and the Audit Committee in a clear, concise, and impactful manner.
- Serve as a subject matter expert on IT governance, risk management, and compliance matters, and provide guidance to senior leadership on strategic initiatives and decision-making.
- Bachelor's degree in Information Systems, Computer Science, Accounting, or related field; advanced degree or professional certifications (CISA, CISSP, CIA, CPA) preferred.
- 8+ years of progressive experience in IT audit, risk management, or compliance roles, with a focus on both operational audits and SOX compliance.
- Strong technical knowledge of IT systems, infrastructure, applications, cybersecurity, and emerging technologies.
- Proven experience in leading and executing complex IT audits, including risk assessment, scoping, testing, and reporting.
- Familiarity with regulatory requirements such as Sarbanes-Oxley Act (SOX), GDPR/CPRA, PCI-DSS, and industry frameworks like COSO, COBIT, and NIST.
- Excellent analytical, problem-solving, and project management skills, with the ability to prioritize tasks and deliver results under tight deadlines.
- Effective communication and interpersonal skills, with the ability to influence and build relationships across all levels of the organization.
- Demonstrated leadership capabilities, including the ability to motivate and develop a diverse team of professionals.
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