Senior Manager, Internal Audit - IT

8+ years of relevant IT audit, IT risk management, or IT controls experience. Proven leadership experience in managing end-to-end IT audits. Self-starter who thrives in a fast-paced environment. Strong communicator, capable of engaging with stakeholders at all levels. Experience managing offshore audit teams or third-party vendors. Comfortable providing advisory input on systems and controls during project planning. Strong understanding of IT frameworks and regulatory requirements (COBIT, ISO, NIST, COSO). Professional certifications such as CISA, CIA, or CPA are strongly preferred. Experience with Snowflake or other data lake technologies is a plus.

Lead the IT internal audit function by developing and executing the annual audit plan. Oversee the SOX ITGC program. Manage outsourced audit resources. Partner cross-functionally with business and technology teams to provide advisory input. Coordinate with business process auditors for integrated audit coverage. Conduct periodic audits of cybersecurity risks and related IT controls. Serve as a subject matter expert on IT controls and risk management. Drive continuous improvement of audit methodologies, tools, and practices. Present findings and recommendations to senior leadership. Stay current on trends and developments in technology, cybersecurity, and regulatory frameworks.