Technology Systems Audit Manager

Newport Memory Care

SLC, Utah, US
Base: $120,000; bonus/equity: not specified; benef...
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It audit program management
It general controls documentation
Erp control ownership
** Newport Memory Care is seeking a Technology Systems Audit Manager to oversee the IT audit program related to financial reporting processes. The role requires strong technical knowledge in IT controls and compliance, particularly SOX/ICFR, and involves coordination with internal and external audit teams. **

Job Summary

  • The Technology Systems Audit Manager is responsible for the end-to-end IT audit program for systems impacting financial reporting.
  • This role serves as a key liaison between the technology department and internal/external auditors, ensuring compliance with SOX/ICFR standards.
  • PACS offers a comprehensive benefits package including health coverage, PTO, retirement planning, and employee assistance programs.

Matching Summary

Match Score: 75

** Newport Memory Care is seeking a Technology Systems Audit Manager to oversee the IT audit program related to financial reporting processes. The role requires strong technical knowledge in IT controls and compliance, particularly SOX/ICFR, and involves coordination with internal and external audit teams. **

Salary

Base: $120,000; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • IT audit program management
  • IT general controls documentation
  • ERP control ownership
  • audit relationship management
  • SOC 1/SOC 2 report review

Nice-to-have

  • public company experience
  • SOX/ICFR compliance
  • ERP system expertise

Key Requirements

  • Bachelor’s degree in Accounting, Information Systems, or related field
  • 5+ years of IT audit, IT compliance, or technology risk experience
  • Demonstrated knowledge of ITGCs across change management, access, and operations domains

Work Rights

Not specified

Tailored Resume

Cover Letter