IT Internal Audit Manager

#1. Must have CISA Certification

#2. Must have Strong SOX experience (> 8 years) in all aspects of SOX lifecycle.

#3. Must have strong exp with SAP.

#4. No more than 3 jobs in the past 10 years

Responsibilities for the IT Internal Audit Manager:

• Manage the Sox IT control program including:
  • Annual process and controls walkthroughs with IT department and outside auditors.
  • Planning and executing control testing for interim remediation and year-end testing.
  • Tracking and reporting of remediation activities.
  • Reporting status of control testing regularly to Head of I/A; providing regular status updates to organizational management.
  • Developing collaborative working relationships with IT Compliance team and IT management team in order to improve IT control environment.
  • Ability to work in challenging and fast-paced IT environment with multiple legacy SOX systems and many manual processes.
  • Work closely with Financial Internal audit team on SOX and other related projects.
  • Supervise team of 3-4 IT auditors in Greeley as well as provide consultative support to other IT audit teams in the UK Mexico and Australia. Work closely with international teams to align control environments and Sox approach.
• Plan coordinate and execute IT audit activities at organizational level
  • Communicate with operational staffs and management to obtain inputs for audits.
  • Determine the audit scope and objective and accordingly prepare audit work plan.
  • Resolve auditing and operational issues in a timely fashion.
  • Supervise audit staffs on their assigned engagements.
  • Assist audit staffs in performing complex audits and reviews.
  • Hire train develop and guide audit staff on their job duties.
  • Develop auditing program to offer comprehensive audit coverage within the organization.
  • Review audit reports for correctness and completeness before submitting to management.
  • Report audit findings and conclusions to management timely.
  • Establish standard procedures and policies for IT auditing.
  • Conduct performance evaluation of audit staffs and provide feedback.
  • Analyze risks associated with IT processes and assess the effectiveness of the internal control systems.
• Other duties as assigned

Requirements for the IT Internal Audit Manager:

• CISA preferred; CIA/CPA ()
• Strong SOX experience (> 8 years) in all aspects of SOX lifecycle (walkthroughs testing completeness/accuracy reporting control gap identification/recommendations for improvements deficiency tracking/reporting etc.)
• Strong leadership and effective communication skills with all levels of management
• Ability to write effective status/audit reports and communicate findings to executive management team clearly and regularly
• Proven track record management teams of auditors
• Ability to multi-task throughout the day
• Leading and developing audit teams
• Strong history of managing diverse types of internal audits/reviews
• Ability to interact with and communicate effectively with management
• Ability to coordinate and manage external audit relationships and requirements
• Ability to work with international I/A IT audit teams to align priorities improve best audit practices common approaches etc.
• Strong experience with SAP
• Strong knowledge of IT General Controls (ITGCs); application controls
• Can perform the functions of the job with or without a reasonable accommodation

Other Key Requirements:

• 100% in-office work

Benefits for the IT Internal Audit Manager:

• Medical Insurance
• Dental Insurance
• Vision Insurance
• Life Insurance
• Short Term / Long Term Disability Insurance
• 401 (k) Plan