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