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Manager, Technology Audit - Remote

Posted 4 weeks ago
Finance / Legal
Full Time
USA

Overview

The IT Internal Audit Manager will lead IT operational audits and ensure compliance with the Sarbanes-Oxley Act (SOX) by managing the IT SOX team.

In Short

  • Develop and execute the annual IT operational audit plan.
  • Identify and assess IT-related risks and vulnerabilities.
  • Oversee the IT SOX program including planning and scheduling.
  • Collaborate with stakeholders to improve IT controls and compliance.
  • Communicate audit findings to management and auditors.
  • Track and report on corrective actions.
  • Enhance internal audit practices to align with evolving SOX requirements.
  • Stay updated with emerging technologies and regulations.
  • Provide training on IT controls and SOX compliance.
  • Manage a team effectively in a collaborative environment.

Requirements

  • Bachelor's degree in Information Technology or related field.
  • Master's degree or relevant certification (e.g., CISA) preferred.
  • Proven experience in IT audit or risk management.
  • Strong knowledge of SOX regulations and IT control frameworks.
  • Proficiency in auditing software like AuditBoard.
  • Excellent analytical and problem-solving skills.
  • Ability to manage a team and prioritize workload.
  • Attention to detail and self-driven attitude.

Benefits

  • Be part of a company committed to equality and inclusivity.
  • Work in a collaborative and results-driven environment.
  • Opportunities for professional development and training.
  • Contribute to sustainability and accountability initiatives.

G.S

GPS Services

300 Banana Republic, LLC is a part of Gap Inc., a collective of brands committed to driving real change through fashion. The company emphasizes equality, inclusivity, and sustainability, striving to create a positive impact in the world. With a focus on enhancing customer experiences, Banana Republic aims to connect authentically with its clientele, offering stylish and aspirational looks that resonate with current trends. The brand fosters a welcoming environment for both customers and employees, encouraging a sense of belonging and community.

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