IT Audit Manager

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Requirements:

• 4-7+ years of SOX (IT-related) audit or compliance experience.
• Bachelor’s degree in IT, Business, or related field.
• Strong process analysis, risk and control identification, negotiation and problem solving skills
• Knowledge of IT security and infrastructure.
• Experience in organizations that use cloud-based/SaaS business systems, build SaaS products, and use agile software development methodology.
• Working knowledge of information security and computer network, server, database, and user access technologies.
• Strong understanding of SOX processes including ability to design and execute SOX test plans, assist with remediation efforts, and properly document testing results.

Responsibilities:

• Perform ongoing assessments of business systems, software development and IT operations to identify control gaps and risk areas.
• Create audit work programs for technology related items to improve internal documentation.
• Perform and/or review internal testing of IT-related controls and follow up with process owners to resolve issues.
• Recommend changes to controls, processes, and procedures to ensure data integrity and security and improve operational efficiency and appropriate suggestions to achieve the improvements.
• Perform testing of IT general and application controls relevant for SOX compliance.
• Collaborate closely with the team on the development of the annual audit program, including Enterprise Risk Management efforts.
• Assist in the coordination and tracking of internal/external testing of controls and track the status of gaps and remediation actions.