Senior Audit Manager - IT SOX
Core
Lead IT SOX audit planning, scoping, and execution to identify and evaluate IT risks and control deficiencies impacting financial reporting.
Role type
Senior IC internal audit manager (IT SOX)
Builds
Risk-based audit plans and control testing for IT general controls, application controls, and IT-dependent manual controls.
Domain
Insurance / Financial Services / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT SOX methodology, IT general controls testing, application controls testing, risk assessment, audit planning, stakeholder management, data analytics, Agile audit practices, financial reporting knowledge, SAP familiarity, regulatory compliance knowledge
Preferred skills
CIA, CPA, CISA, CRISC, CISSP certifications, experience in finance/investments/legal/compliance/HR, insurance industry experience
Technologies
SAP, data analytics tools, Agile frameworks
Responsibilities
Lead IT SOX planning, scoping, and execution activities; Identify and evaluate IT SOX risks including ITGCs and application controls; Oversee testing of ITGCs and evaluate impact on financial reporting; Partner with business and technology stakeholders to validate control design; Provide guidance on root cause analysis and remediation; Collaborate with external auditors and internal assurance teams; Coach and mentor junior staff on IT auditing and SOX methodology
Seniority
Senior, hands-on IC with management responsibilities