Manager Internal Audit (IT)
Core
Lead the global IT internal audit function, designing and executing IT SOX, ITGC, and ITAC audit programs to validate controls and mitigate risk.
Role type
Manager, Internal Audit (IT)
Builds
Audit programs and reports for IT general and application controls
Domain
Healthcare technology / IT Audit / Compliance
Required skills
IT SOX 404 auditing, ITGC/ITAC testing, risk assessment, audit program design, workpaper review, corrective action validation, regulatory compliance (COSO/COBIT), stakeholder liaison
Preferred skills
SDLC auditing, cloud infrastructure risk management, NIST Cybersecurity Framework, Tableau/PowerBI, process documentation (Lucidchart)
Technologies
Oracle EBS, Oracle Fusion, Salesforce, Workday, data warehouses, ETL, OIC
Responsibilities
Lead execution of IT SOX audit programs for ITGCs and ITACs; manage IT audit team members and review work papers; liaise with internal control owners and external auditors; prepare audit reports and present findings to management; validate implementation of corrective action plans; perform special projects on IT controls and compliance.
Seniority
Manager, hands-on IC with team leadership
