IT Internal Audit Manager

Location: Remote
Compensation: Salary
Staff Reviewed: Fri, Feb 02, 2024
This job expires in: 10 days

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

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