IT Audit Manager

Bachelor’s degree in Computer Science, Information Systems, or a related field.
6+ years of relevant business experience in IT audit, or public accounting.
Relevant industry certifications, such as CISA, CISSP, or CISM, are highly desirable.
Strong knowledge of IT audit principles, techniques, and methodologies.
Excellent leadership in managing performance with the ability to provide timely and continuous coaching and feedback to a team of IT audit professionals.
Strong communication skills, with the ability to effectively communicate complex technical concepts to both technical and non-technical stakeholders.
Demonstrated ability to work independently and manage multiple projects simultaneously.

Manage and lead all phases of IT SOX compliance, including planning, execution, and reporting. This includes overseeing the design and operation of General IT Controls (GITCs) and application controls.
Provide technical guidance on GITCs and application controls, ensuring alignment with SOX regulations and industry best practices.
Collaborate with stakeholders across the organization, including IT, security teams, finance/accounting and senior management.
Collaborate with external auditors to facilitate IT SOX testing, provide necessary documentation, and address audit findings, as applicable.
Identify and mitigate risks to ensure our systems are secure and compliant with SOX regulations, and identify process improvement opportunities to optimize business operations.
Mentor and develop team members, fostering a culture of inclusion and continuous improvement.
Implement innovative technologies and methodologies to enhance our SOX program, staying ahead of industry trends and best practices.
Utilize data analytics to enhance risk identification and quantification, and to provide valuable business intelligence to management.
Lead and participate in operational audit work as needed.

Relevant industry certifications, such as CISA, CISSP, or CISM, are highly desirable.