IT Internal Audit Manager

Job Summary

A company is looking for an IT Internal Audit Manager.

Key Responsibilities:

• Participate in the execution of SOX and complex IT audits
• Review and understand business risks and determine how IT controls address these risks
• Track and investigate underlying issues in processes or controls and assist with impact assessment of findings

Required Qualifications:

• 6+ years of experience planning and executing IT SOX audit and special IT audits
• 3+ years of experience managing a team
• Experience collaborating with a geographically distributed team
• Experience identifying key business risks and controls in ERP applications and cloud systems
• Bachelor's degree in Information Systems, Finance, Accounting, or related field