About the Role
As the IT Internal Audit Manager, you will play a crucial role in conducting IT operational audit and ensuring compliance with the Sarbanes-Oxley Act (SOX) by overseeing the IT SOX team.
What You'll Do
- Develop and execute the annual IT operational audit plan, including planning, risk assessments, scoping, and audit/resource schedules.
- Identify, assess, and communicate IT-related risks, vulnerabilities, and areas of non-compliance that could affect financial statements.
- Oversee the IT SOX program including planning, scheduling, walkthroughs and reviewing testing workpapers.
- Work collaboratively with external and internal stakeholders; provide actionable recommendations for improving IT controls, internal processes, and compliance.
- Communicate audit results and findings to executive management, external auditors, and other relevant stakeholders. Track and report on the status of corrective actions.
- Continuously assess and enhance the internal audit methodology, practices, and tools to stay aligned with evolving SOX requirements and best practices.
- Stay updated with emerging technologies including SOX and other relevant regulations, standards, and industry trends. Provide training and guidance to staff and stakeholders on IT controls and SOX compliance.
Who You Are
- Bachelor's degree in Information Technology or a related field. A Master's degree or relevant certification (e.g., CISA) is preferred.
- Proven experience in IT audit, risk management, or internal control testing
- Strong knowledge of Sarbanes-Oxley Act (SOX) regulations, IT control frameworks, standards, and best practices.
- Proficiency in auditing software (e.g., AuditBoard), tools, and methodologies.
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage a team effectively and foster a collaborative, results-driven environment.
- Attention to detail, ability to manage/prioritize workload and be self-driven.
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