Manager IT AuditIT SOX

Position Overview

We are looking for an IT Audit/IT SOX Manager to join our team. The role is responsible for overseeing and conducting highquality riskbased IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal candidate is dedicated to advocating for strong internal controls consistently improving processes and committed to personal and team growth and development.

Functional Responsibilities

• In conjunction with the development of the overall internal audit plan lead the development of the riskbased IT audit plan.
• Manage and execute highquality IT related audits: independently perform riskbased planning activities oversee and perform IT audit fieldwork and draft reports to communicate results of audit activities.
• Oversee and manage the performance of annual SOX IT testing including the evaluation and testing of IT general controls IT application controls and IT security controls.
• Assist with the development and design of IT controls for newly identified inscope systems.
• Provide consultative support to our various customers to identify opportunities for control improvements with the objective of mitigating risk and improving IT compliance and operational performance.
• Maintain a deep understanding of key technologies including Windows domain architecture and server systems Oracle EBS and Oracle Fusion architecture.
• Lead and support internal initiatives to improve internal audit processes.
• Deliver audit reports with constructive and meaningful recommendations based on audit findings.
• Develop trust and effective relationships with corporate and operating company IT teams.
• Assist with creating reports for senior management or Audit Committee presentations.

Required Qualifications:

• BA/BS degree in information systems computer science accounting or related field.
• 5 years of IT Audit and SOX compliance experience with a public accounting firm or publicly traded company.
• Ability to work independently and manage competing priorities in a dynamic environment experiencing rapid growth and change.
• Possess executive presence and excellent communication skills needed to build relationships with various stakeholders.
• Familiarity with IT frameworks such as COBIT NIST ISO SANS ITIL.
• Ability to travel up to 40 domestically and internationally as needed.

Preferred Qualifications:

• CISA CISM CISSP CPA or equivalent professional certification.
• Experience working with manufacturing companies.
• Experience with SOX/IA compliance software preferably AuditBoard.
• Experience in leveraging AI for SOX IT compliance and IT Audit related activities.

Ralliant Overview

Every day engineers transform scientific potential into realworld impact reshaping how we live and work. At this pivotal moment in technology Fortive is creating a focused standalone company poised to capitalize on powerful longterm trends with mission critical technologies advancing an electrified and digital future. Our team of scientists engineers and technologists is joining forces to pioneer solutions that will shape the future of industry.

Introducing Ralliant Corporation a global technology company uniting trusted brands solving tough challenges to speed breakthroughs at leading companies research institutions and governments across the semiconductor/communications/diversified electronics industrial manufacturing utilities and aero defense and space industries.

Ralliant is fueled by a global team of changemakers committed to continuous improvement and a strong culture rooted in disciplined . For more information please visit: