The IT Associate Manager, Internal Audit will be primarily responsible for the day-to-day conduct and execution of the IT and OT audits, and SOX efforts within the Internal Audit department
Job Summary
The IT Associate Manager, Internal Audit will be primarily responsible for the day-to-day conduct and execution of the IT and OT audits, and SOX efforts within the Internal Audit department.
This role will be a key member of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective from implementation.
This position is intended to be hybrid with 3 days on-site and 2 days remote.
Matching Summary
The IT Associate Manager, Internal Audit will be primarily responsible for the day-to-day conduct and execution of the IT and OT audits, and SOX efforts within the Internal Audit department.
Skills & Requirements
Must-have
IT and OT audits
SOX compliance program
internal audit function
IT general controls
IT application controls
Nice-to-have
thought leadership
process design
collaboration with stakeholders
manufacturing industry experience
Key Requirements
Bachelor’s Degree in MIS, Finance, Accounting, or Business Administration
Prior role within Big-4 /internal audit function in IT SOX/compliance audit
Minimum of 7 years of relevant experience
US CPA, CISA, CISSP, CIA, or non-US equivalent certified
Strong knowledge of corporate information technologies
Familiarity with SAP and Oracle IT general and IT application controls