Manager of IT Audit

Manager of IT Audit Job will include: Spearhead all Internal Audit and SOX for the IT side of the business Manage the co-sourced team doing IT Internal Audit Preaudit planning and post audit report follow up for IT Internal Audit Own all ITGCs, internal processes and controls (Stable right now) Proactively get involved in various policy and systems implementations to explore and communicate the necessary controls and IT audits we will be doing Navigate strategic conversations with Division IT leadership Compensation $130K + 30% bonus (historically pays 85-115% of target) 7% retirement 4.5 weeks combined PTO, 8 holidays Generous and Comprehensive healthcare package’ Health club reimbursement; donation matching, STD, LTD Open: Newly created position Reports to: Senior Director of SOX and Internal Audit Team: Senior Director, 3 Managers (IT Audit, Internal Audit, SOX), Senior Analyst, Analyst Hours/Schedule: 45 hours is typical weekly Travel: Not a lot, unless you think it would be better to get boots on the ground We are looking for: BS in Accounting, Finance, IT, Business field, Economics, etc CISA preferred, or CIA or CPA also nice 8+ years of experience in internal controls; Strength in Technology Audit Prefer someone with Big4 experience Looking for someone to be strategic #J-18808-Ljbffr LHH