Assistant Manager - IT Internal Audit
Assistant Manager - IT Internal Audit
Posted on :
06-04-2025
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1 Vacancy
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Job Description
Description
Enphase. Power by people. Founded in 2006 Enphase transformed the solar industry with our revolutionary microinverter technology turning sunlight into a safe reliable resilient and scalable energy source to power our lives. Today our intelligent microinverters work with virtually every solar panel. When paired with our awardwinning smart battery technology we engineer one of the industrys bestperforming clean energy systems.
The Enphase Energy system enables people to use save sell and own their power. This includes our industryleading app which provides unprecedented data and control in the palm of your hand. For the first time in the evolution of our centuriesold grid people can get paid for the clean energy they produce and share with their communities helping to build a new energy future that harnesses the sun. This clean free abundant energy source can power our lives and help replace fossil fuels altogether.
Enphase Energy is seeking toptier talent to join our leadingedge tech company. We hire creative topperforming people with a passion for high achievement. Enphase Energy provides employees with the opportunity to do their best work in a stimulating dynamic challenging and fun environment. Be a part of the industry leader pioneering improvements in how Solar Energy is delivered to homes and businesses.
Who we are looking for:
We are seeking a meticulous and detailoriented IT Auditor to join our team. As an IT Auditor you will be crucial in evaluating and assessing our organizations IT systems infrastructure and processes to ensure compliance efficiency and security. You will conduct thorough audits identify risks recommend improvements and help maintain the integrity and reliability of our IT environment. This position requires working from the office at least two days a week.
What you will be doing:
- Conduct comprehensive audits of IT systems networks and infrastructure to assess compliance with regulatory requirements industry standards and internal policies.
- Evaluate the effectiveness efficiency and security of IT controls procedures and practices.
- Identify and assess risks related to information technology including cybersecurity threats data breaches system vulnerabilities and compliance issues.
- Review and analyze IT policies procedures and documentation to ensure alignment with best practices and regulatory requirements.
- Collaborate with IT and business stakeholders to understand system architectures processes and objectives.
- Develop audit plans methodologies and procedures tailored to specific IT environments and objectives.
- Perform design and operating effectiveness testing of IT controls and processes including reviewing configurations analyzing data and conducting interviews with stakeholders.
- Identify potential risk areas and recommend control enhancements to mitigate those risks.
- Document clear and concise audit findings including deficiencies vulnerabilities areas for improvement remediation actions and risk mitigation strategies and communicate them effectively to management.
- Monitor the implementation of audit recommendations and verify that corrective actions are effective.
- Assist in the development and maintenance of SOX documentation including process narratives flowcharts and control matrices.
- Stay informed about emerging IT trends technologies regulations threats and industry best practices to continuously improve audit methodologies and practices.
- Participate in special projects and initiatives related to process improvements or system implementations.
- Provide support during external audits and regulatory inspections as needed.
- Facilitate the use of technologybased tools or methodologies to perform control testing
- Support audit planning managing idle time and selfproductivity
- Maintain independence and objectivity.
- Maintain an indepth understanding of IT environment and supporting functions.
- Exercise professional skepticism and judgment and adhere to the code of ethics
Who you are and What you bring:
- Bachelors degree in Information Technology Computer Science or a related field
- Four or more years of experience auditing publicly traded companies or Big 4 consulting firms specifically in SOX compliance
- Knowledge of IT systems networks databases and cybersecurity principles.
- Familiarity with IT auditing standards frameworks and methodologies (e.g. COBIT ISO/IEC 27001 NIST).
- Strong knowledge of ITGCs application controls cloud computing and cybersecurity frameworks.
- Experience with audit tools data analytics and IT risk assessment methodologies.
- Knowledge of ERP systems databases and IT infrastructure reviews.Strong analytical skills attention to detail and the ability to identify and assess risks and controls effectively.
- Excellent communication skills including the ability to convey technical information to nontechnical stakeholders and to write clear and concise audit reports.
- Ability to work independently and collaboratively in a dynamic environment managing multiple priorities and deadlines.
- Proficiency in audit tools and technologies data analysis techniques and Microsoft Office applications
- Excellent communication skills including the ability to convey technical information to nontechnical stakeholders and to write clear and concise audit reports.
- Proficiency in using computer software and applications for data management analysis and reporting purposes incredibly PowerPoint and Excel efficiently
- Strong analytical skills attention to detail and the ability to identify and assess risks and controls effectively.
- Proficiency in audit tools and technologies data analysis techniques and Microsoft Office applications.
- Ability to work under pressure and deliver results in a fastpaced and deadlineoriented environment with the agility to respond effectively to changing priorities.
- Team player who integrates with the team and adapts to the dynamic environment.
- Aptitude for problemsolving and root cause analysis including the ability to conceptualize and analyze multiple scenarios in solving business problems.
- Ability to coordinate with crossfunctional teams outsourced consultants and external auditors in executing the Internal Audit Program.
- Ability to work across time zones and manage diverse stakeholders and resources in multiple countries.
- Initiativetaker with a sense of urgency and working in a fastchanging environment with shifting priorities.
- Ability to work independently and collaboratively in a dynamic environment managing multiple priorities and deadlines.
- Experience with AuditBoard Platform or experience with other automated SOX tools. Managing the SOX database building adhoc reporting and leveraging the tool to administer and optimize the SOX program.
- Continuous development of the SOX platform to enhance userfriendliness and expand the capabilities of the platform
- Strong analytical skills to evaluate root causes of control weaknesses and partner with business leaders to enhance control effectiveness and remediate control deficiencies as needed.
Employment Type
Full-Time
Key Skills
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