IT Audit Manager

Manage and execute the IT SOX Testing Program, encompassing IT General Controls, IT Automated Controls, SDLC controls, and evaluation of third-party SOC reporting. Coordinate with Control Owners to build partnerships for effective compliance, including gap analysis, remediation efforts, and audit preparation. Lead internal controls oversight by reviewing reported deficiencies, conducting company-wide training, and aligning with external auditors for streamlined testing. Provide consulting on key IT initiatives, proposing process improvements aligned with industry standards. Perform walkthroughs and document unfamiliar processes to develop test procedures for controls identified throughout the review. Participate in the annual audit plan and related risk assessments, determining root causes for control issues and developing practical solutions. This role offers a CISA, CISSP, or GIAC certified professional 8+ years of progressive IT audit experience within the US and Europe, with periodic international travel.