It Audit Manager

Dolby Laboratories Inc

On-site
5-7 years it audit experience
2 years leadership role required
Public company sox auditing
Dolby Laboratories is seeking an IT Audit Manager to lead IT audits and SOX compliance in a dynamic environment. The role involves overseeing IT components of the SOX Compliance Program, conducting risk-based audits, and collaborating with cross-functional teams to enhance organizational effectiveness

Job Summary

  • The role leads the IT SOX Compliance Program including risk assessment, scoping, testing, and reporting.
  • Candidates will partner with cross-functional teams and senior leadership to execute risk-based IT audits across cybersecurity and infrastructure.
  • Dolby offers a collegial culture with challenging projects, excellent compensation, and a flexible work approach.

Matching Summary

Match Score: 85

Dolby Laboratories is seeking an IT Audit Manager to lead IT audits and SOX compliance in a dynamic environment. The role involves overseeing IT components of the SOX Compliance Program, conducting risk-based audits, and collaborating with cross-functional teams to enhance organizational effectiveness.

Skills & Requirements

Must-have

  • 5-7 years IT audit experience
  • 2 years leadership role required
  • Public company SOX auditing
  • SAP IT general controls expertise
  • GRC tools and ERP environments

Nice-to-have

  • Big 4 consulting background
  • Technology industry experience
  • Data analytics and AI tools usage
  • Collaborative fast-paced environment
  • Flex Work approach support

Key Requirements

  • Bachelor's degree in Information Systems or Accounting
  • CISA, CIA, or CPA certification preferred
  • Knowledge of COSO, COBIT, ISO 27001 standards
  • Ability to travel up to 10%

Work Rights

Not specified

Tailored Resume

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