IT Internal Audit Senior Manager - Remote

Overview

This role is responsible for leading and managing the IT SOX Compliance Program with a focus on IT General Controls and key automated controls across the organization.

In Short

• Lead IT SOX compliance activities, including ITGCs, automated controls, segregation of duties, and key report testing
• Coordinate communication and collaboration with external auditors regarding IT controls and remediation of findings
• Conduct risk assessments and scope audits for new systems, processes, and infrastructure changes
• Develop and evaluate ITGC and ITAC design and implementation in partnership with IT, Cybersecurity, and Engineering teams
• Oversee documentation of control walkthroughs, system inventories, and testing evidence
• Monitor control deficiencies and ensure timely remediation and continuous control improvements
• Identify opportunities to streamline audit processes through automation and technology
• Support internal audits related to IT operations, cybersecurity, and data governance

Requirements

• Deep understanding of IT systems that support financial reporting
• Ability to drive process improvements
• Experience in managing compliance programs
• Strong communication skills for collaboration with stakeholders
• Familiarity with regulatory standards

Benefits

• Opportunity to work in a dynamic, fast-growing environment
• Collaborative team culture
• Potential for professional growth and development