Manager, IT Internal Audit

<p>The IT Audit Manager will be responsible for performing process, financial, compliance, and technology audits in accordance with IIA and ISACA standards. The IT Audit Manager will primarily be responsible for assessing the design and operating effectiveness of company IT controls to support management’s SOX compliance efforts as well as integrated business process effectiveness reviews. The position will report directly to the Director of Internal Audit.</p> <p><strong>Responsibilities</strong></p> <p>The IT Audit Manager primary job responsibilities will include:</p> <ul> <li>Assisting the Director of Internal Audit with the planning, execution, and reporting of technology audit projects as well as the successful execution of the overall Internal Audit plan</li> <li>Reviewing IT, operational, and business risks/functions to determine scope of proposed audits</li> <li>Executing corporate IT audit projects designed to provide an assessment of internal control process and operational performance</li> <li>Identifying opportunities for control and/or process improvements in pre/post-implementation of IT systems, upgrades, and other major initiatives</li> <li>Performing and documenting walkthrough and testing procedures to assess company SOX compliance</li> <li>Managing the performance of the Sr. IT Internal Auditor throughout departmental projects</li> <li>Providing verbal and written reports to all levels of management during and after completion of projects</li> <li>Collaborating with external auditors and consultants on an ongoing basis to ensure effective and efficient audit procedures</li> <li>Leveraging Artificial Intelligence capabilities to improve the effectiveness and efficiency of audit and operational review procedures</li> <li>Other duties as assigned&nbsp;</li> </ul> <p><strong>Requirements</strong></p> <ul> <li>Bachelor’s in Accounting, Information Systems, or related field</li> <li>A minimum of 5 years of relevant IT audit experience, Big 4/national accounting firm or public company experience a plus</li> <li>CISA/CISSP or other relevant certification required</li> <li>Proficient in MS Office applications including Outlook, Word, Excel, PowerPoint, and Visio</li> <li>Solid understanding of COBIT framework and concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology</li> <li>Proficient in use of Artificial Intelligence for development of efficient/effective testing tools</li> <li>Ability to demonstrate sound judgment in analyzing problems, with proficiency in assessing risk and evalua