Internal Audit Manager
Job Summary
A company is looking for an Internal Audit Manager, Technology to support operational audit and SOX compliance projects.
Key Responsibilities
- Lead and execute operational and SOX audits, ensuring compliance with regulatory standards
- Develop and implement data-driven audit methodologies to enhance audit efficiency
- Build effective relationships with business and engineering partners across the organization
Required Qualifications
- BA/BS degree in Information Systems, Computer Science, or related field
- 7+ years of experience in IT and Operations auditing, risk management, or IT compliance
- Big 4 consulting experience preferred
- Relevant certifications such as CPA, CISA, or CISSP are a plus
- Proficiency in coding (SQL, Python) and data engineering skills
Complete Job Description
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