Responsible for planning, scoping, rationalizing and ensuring performance of Sarbanes-Oxley Section 404 assessments (IT general and application controls).
Ensure alignment and progress with external auditors and prep Audit Committee materials.
Perform evaluation of deficiencies from a qualitative and quantitative aspect.
Gather and analyze data as necessary to accomplish IT audit objectives.
Help drive maturity of team capabilities through development of consistent monitoring, analytics and use of AI or other automation tools.
Prepare reports and communicate status and results of internal audits to Executive Management and the Audit Committee.
Manage external consulting resources that are engaged to perform IT auditing activities.
Develop and foster working relationships, focusing on the identification of solutions to issues and continuous improvements in IT processes.

Requirements

Bachelor’s degree in Information Technology/Systems, Computer Science, Accounting, Business Administration/Management, Finance (or other related degree).
Minimum of 8 years audit related experience.
Professional IT certification such as Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP) is highly desirable.
Must have strong knowledge and experience with SOX and Internal Auditing methodologies and standards.
Experience with, or strong desire and technical capability to learn and figure out how to integrate use of AI, computer-assisted audit techniques, analytics and continuous monitoring capabilities.
Proven business acumen and ability to lead people and get results through others.
Strong analytical skills, project management skills, and in-depth knowledge of audit risk assessment methodologies, IT general, application and cybersecurity controls.
Strong communication skills are necessary as the person will interact with and influence people across all levels throughout the Company to varying degrees, including at times senior leadership and the Audit Committee.

Benefits

Health insurance
Retirement plans
Paid time off
Flexible work arrangements
Professional development
Wellness programs

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

IT auditingSarbanes-Oxley (SOX)internal auditing methodologiesaudit risk assessmentcomputer-assisted audit techniquesanalyticscontinuous monitoringapplication controlscybersecurity controlsdata analysis

Soft Skills

leadershipcommunicationanalytical skillsproject managementbusiness acumenrelationship buildingproblem solvingcontinuous improvementinfluencingteam collaboration

Certifications

Certified Information System Auditor (CISA)Certified Information Systems Security Professional (CISSP)