Senior Manager, Internal Audit - IT

Tech Stack

Solid badges = required, outlined = preferred

Responsibilities

• Lead the IT internal audit function by developing and executing the annual audit plan for IT audits, including SOX ITGCs, cloud computing, third-party risk, and system development and transformation initiatives.
• Oversee the SOX ITGC program, including testing design and operating effectiveness, and ensure work is performed at a level that enables external auditor reliance.
• Manage outsourced audit resources, ensuring high-quality work product, consistency with internal methodologies, and clear, timely communication.
• Partner cross-functionally with business and technology teams to understand upcoming system implementations, migrations, and control changes, and provide advisory input early in the process.
• Conduct periodic audits or assessments of cybersecurity risks and related IT controls, in collaboration with internal security stakeholders.

Soft Skills

Benefits

• 401k
• Dental
• Equity
• Flexible PTO
• Health Insurance
• Remote Work
• Vision

Culture

Requirements