Sr Manager, IT Audit

ABOUT ADVANCED ENERGY

Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, precision power conversion, measurement and control solutions for mission-critical applications and processes. AE's power solutions enable customer innovation in complex applications for a wide range of industries including semiconductor equipment, industrial, manufacturing, telecommunications, data center computing and healthcare. Advanced Energy has devoted four decades to perfecting power for its global customers and is headquartered in Denver, Colorado.

WHY BE A PART OF ADVANCED ENERGY?

Some people say it's like working in the best of two worlds. We operate like an agile, growing, small company - you can see your work make a difference to the company every day. Things move quickly and you can see and feel it. At the same time, we're a global company founded in 1981 and have been publicly traded for more than 28 years.

We have a strong cash position, deep trust and partnership with leading customers, a global best-in-class operations capability, and a proven leadership team. We have a track record and resources to make things happen both organically and inorganically. Being part of a nimble company with a solid foundation attracts team members that are capable, driven and like a challenge. Our employees collaborate and know how to have fun inventing, working, building and winning together.

At our core, we are Advanced Energy - powering the future, together.

POSITION SUMMARY:

We are seeking a highly skilled Senior Manager, IT Audit to lead the execution of the company's IT audit program, including SOX and operational audits. This role is responsible for driving a risk-based audit approach, overseeing and executing complex audit engagements across global systems (including SAP), and partnering with leadership to strengthen the overall control environment and contribute to the continuous improvement of the IT audit program.

The position reports to the Director, IT Audit & Compliance.

RESPONSIBILITIES:

* Lead IT SOX audits, including scoping, design evaluation, testing effectiveness, deficiency evaluation, and reporting for:

* IT General Controls (ITGCs)

* Automated Controls (SAP, Oracle, etc.)

* Interfaces, data integrity, and key reports

* Lead end-to-end risk-based IT operational audit engagements, including planning, fieldwork, reporting, and issue validation

* Assist in the development and execution of the risk-based IT audit plan and ongoing risk assessment activities

* Lead continuous improvement initiatives by leveraging data analytics, automation, and evolving methodologies to enhance audit efficiency, coverage, and overall effectiveness

* Proactively identify and assess emerging technology, cybersecurity, and regulatory risks, and adapt audit strategies to address evolving business and risk landscapes

* Ensure audits are risk-based and aligned to regulatory requirements and established audit frameworks

* Assist management in creating and providing feedback on management remediation plans

* Review work papers and ensure audit quality standards are met

* Drive consistency in audit methodology and documentation

* Provide independent, risk-based recommendations to strengthen the control environment

* Assess key cybersecurity controls, including access management, logging and monitoring, and incident response processes

* Act as a trusted advisor to IT, Finance, and Compliance leadership, providing practical, risk-based guidance on system implementations, control design, and regulatory compliance

* Proactively influence decision-making by identifying risks early, challenging assumptions where appropriate, and helping embed scalable, sustainable controls across complex and evolving technology environments.

* Coordinate with external auditors and internal stakeholders

* Manage, mentor, and develop IT audit team members, ensuring high-quality deliverables

* Communicate complex technical risks in clear, business-friendly terms

WORK ENVIRONMENT:

* Location:

On-site, Denver, Colorado

* Environment:
Works in a standard office environment and uses general office equipment.

* May require non-standard work hours to support international stakeholders.

QUALIFICATIONS:

* Certifications:

* CISA (preferred)

* CPA, CIA, or CISSP (a plus)

* Strong understanding of IT control frameworks (COBIT, NIST, etc.)

* Ability to assess complex systems and data flows

* High attention to detail and audit rigor

* Strong written and verbal communication skills

* Ability to balance compliance with practical business realities

* Expected to be motivated and proactive, with a continuous improvement and problem-solving mindset.

* Ability to interact effectively with internal and third-party stakeholders across domestic and international locations.

* Ability to communicate effectively with senior leadership

EXPERIENCE:

* 10+ years of experience in IT audit, IT risk, or related areas

* Public accounting, Big 4 experience preferred

* Strong SOX 404 experience

*…