Manager – Technology Audit
| Company | GAP |
|---|---|
| Location | San Francisco, CA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- Bachelor’s degree in Information Technology or a related field
- 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
Responsibilities
- 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
Preferred Qualifications
- A Master’s degree or relevant certification (e.g., CISA) is preferred