Manager of IT Audit

Manager of IT Audit Job will include:

• Spearhead all Internal Audit and SOX for the IT side of the business
• Manage the co-sourced team doing IT Internal Audit
• Preaudit planning and post audit report follow up for IT Internal Audit
• Own all ITGCs, internal processes and controls (Stable right now)
• Proactively get involved in various policy and systems implementations to explore and communicate the necessary controls and IT audits we will be doing
• Navigate strategic conversations with Division IT leadership

$130K + 30% bonus (historically pays 85-115% of target)

• 7% retirement
• 4.5 weeks combined PTO, 8 holidays
• Generous and Comprehensive healthcare package’
• Health club reimbursement; donation matching, STD, LTD

Open:
Newly created position

Reports to:

Senior Director of SOX and Internal Audit

Team:
Senior Director, 3 Managers (IT Audit, Internal Audit, SOX), Senior Analyst, Analyst

Hours/

Schedule:

45 hours is typical weekly

Travel:
Not a lot, unless you think it would be better to get boots on the ground

• BS in Accounting, Finance, IT, Business field, Economics, etc
• CISA preferred, or CIA or CPA also nice
• 8+ years of experience in internal controls;
  Strength in Technology Audit
• Prefer someone with Big4 experience
• Looking for someone to be strategic