Senior IT Audit Manager
Senior IT Audit Manager
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Salary Not Disclosed
1 Vacancy
Job Description
Senior IT Audit Manager
Come join Rubrik if you want to grow contribute learn and make a difference. The IT Senior Audit Manager at Rubrik will play a critical role in establishing the IT SOX program including identifying process enhancements testing of controls and collaborating with IT teams on remediation addition this role will help evaluate and build IT audit programs for critical processes to address operational risk.
What Youll Be Doing
- Implement and oversee comprehensive IT SOX compliance program and operational audits which includes designing internal controls and maintaining thorough documentation
- Lead and develop a high-performing team focusing on their morale and professional growth
- Assist with overseeing IT audit planning execution and reporting
- Develop and maintain relationships with external auditors and business partners
- Identify and implement IT process improvements to enhance the efficiency and effectiveness of the IT SOX program
- Manage the risk assessment and develop the appropriate methodology for scoping IT systems
- Identify IT control design operating gaps and provide recommendations for remediation
- Ability to work independently and collaboratively with both business and IT stakeholders
- Provide guidance on changes made to the IT environment including system implementations
- Keep abreast of changes in relevant regulations and standards and communicate these changes to leadership stakeholders
Ideal background:
- Bachelors degree in Information Technology Computer Science or a related field; or equivalent practical experience; CISA CPA or CIA preferred
- 10 years of experience with public accounting SOX or internal audit prefer with a similar SaaS based technology company
- Demonstrate strong experience with SAAS applications (e.g. Salesforce Netsuite AWS)
- Strong knowledge of IT internal controls SOX documentation and controls testing
- Strong communication (written and verbal) skills and attention to detail
- Self-motivated flexible and deadline-oriented
- Multi-tasking and time management skills upbeat demeanor and ability to stay organized in a fast-paced environment and work with a sense of urgency
- Ability to adhere to the highest ethical standards and unwavering integrity
#LI-KYI
Join Us in Securing the Worlds Data
Rubrik (NYSE: RBRK) is on a mission to secure the worlds data. With Zero Trust Data Security we help organizations achieve business resilience against cyberattacks malicious insiders and operational disruptions. Rubrik Security Cloud powered by machine learning secures data across enterprise cloud and SaaS applications. We help organizations uphold data integrity deliver data availability that withstands adverse conditions continuously monitor data risks and threats and restore businesses with their data when infrastructure is attacked.
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Inclusion @ Rubrik
At Rubrik we are dedicated to fostering a culture where people from all backgrounds are valued feel they belong and believe they can succeed. Our commitment to inclusion is at the heart of our mission to secure the worlds data.
Our goal is to hire and promote the best talent regardless of background. We continually review our hiring practices to ensure fairness and strive to create an environment where every employee has equal access to opportunities for growth and excellence. We believe in empowering everyone to bring their authentic selves to work and achieve their fullest potential.
Our inclusion strategy focuses on three core areas of our business and culture:
Our Company: We are committed to building a merit-based organization that offers equal access to growth and success for all employees globally. Your potential is limitless here.
Our Culture: We strive to create an inclusive atmosphere where individuals from all backgrounds feel a strong sense of belonging can thrive and do their best work. Your contributions help us innovate and break boundaries.
Our Communities: We are dedicated to expanding our engagement with the communities we operate in creating opportunities for underrepresented talent and driving greater innovation for our clients. Your impact extends beyond Rubrik contributing to safer and stronger communities.
Equal Opportunity Employer/Veterans/Disabled
Rubrik is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin or protected veteran status and will not be discriminated against on the basis of disability.
Rubrik provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race color religion sex national origin age disability or addition to federal law requirements Rubrik complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment including recruiting hiring placement promotion termination layoff recall transfer leaves of absence compensation and training.
Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please contact us at if you require a reasonable accommodation to apply for a job or to perform your job. Examples of reasonable accommodation include making a change to the application process or work procedures providing documents in an alternate format using a sign language interpreter or using specialized equipment.
Required Experience:
Manager
Employment Type
Full Time
