Internal Audit Manager

Job Summary

A company is looking for an Internal Audit Manager to join their team.

Key Responsibilities

• Perform walkthroughs to validate controls design for IT General Controls (ITGC)
• Conduct ITGC controls testing to evaluate operational effectiveness
• Identify control gaps and collaborate with management to develop remediation plans

Required Qualifications

• 8+ years of experience in Internal Audit, Compliance, or External Audit
• Experience with SOX tools such as Auditboard (now Optro) is advantageous
• Self-motivated with excellent organizational and time management skills
• Team-oriented with strong interpersonal skills
• Integrity in performing assignments