IT Audit Manager
Greater NYC Area
1 week ago
Lead all IT focused efforts for the internal audit team, including identifying and assessing risks (business and technology), testing/reviewing/monitoring of work, reporting on findings, and collaborating with management on remediation efforts.
Help to develop, implement, and maintain an effective IT internal audit program, including developing our IT Audit methodology and approach.
Lead IT Sarbanes-Oxley (SOX) efforts including scoping, testing, reporting, and coordinating with our external auditor.
Assist in performing our annual risk assessment and development of the annual audit plan for IT areas.
Coordinate efforts over Service Organization Control (SOC) Reports.
Assist with the presentation of audit findings and risk assessments outcomes to Senior Management.
Develop relationships with all employee levels across the company, external auditors, and highlight best business and control practices.
Partner with management to mitigate risks by helping to think through creative solutions to issues.
Participate in Audit Committee meetings and other strategic initiatives, as necessary.