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IT Audit Manager
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Full-time
- OverviewReporting directly to the IA Director, this role is responsible for providing IT Audit expertise for the company in the US and Europe.
- Key Areas of ResponsibilityManage and execute the IT SOX Testing Program, including ITGC (IT General Controls), ITAC (IT Automated Controls), SDLC controls, key reports and assess third-party SOC reporting.
- Coordinate with Control Owners and build partnerships for effective SOC / SOX compliance, including gap analysis, remediation efforts, design and implementation of an effective control framework, and audit preparation.
- Lead internal controls oversight, reviewing reported deficiencies, conducting company-wide training, and aligning with auditors for streamlined testing.
- QualificationsProfessional certification is mandatory (CISA, CISSP, GIAC, CIA).
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