Senior Manager, IT Internal Audit -- Remote -- WFH -- - Get It Recruit - Finance
Greenwich, CT 06831
About the Job
At the company, we prioritize fostering a positive work environment because we believe that happy employees lead to enhanced productivity and dedication. We're on the lookout for talented individuals like you to join us at all levels and contribute to the caliber of service our company is known for. As a member of our team, you'll receive ample support to excel in your role and access resources to build a fulfilling career you can take pride in.
Position Overview:
As the Senior Manager, IT Audit, you will take the helm in leading our global IT internal audit department. Your responsibilities will encompass designing the audit plan, overseeing the execution of internal audits in alignment with IIA standards and the company policies and procedures, and managing a team of external co-source resources for audit execution. Additionally, you will play a crucial role in maintaining the SOC1 reporting program for key clients, fostering strong relationships with site/client management, and spearheading the testing of SOX controls, with potential to lead global SOX ITGC efforts in the future. Reporting directly to the Global Head of Internal Audit, this role offers growth opportunities, including the potential for promotion to Director.
What We Offer:
We are committed to attracting top talent and offer competitive compensation along with a comprehensive benefits package, including full health insurance (medical, dental, and vision), 401(k), life insurance, disability coverage, and participation in a company incentive plan.
Key Responsibilities:
- Lead and supervise all audit activities, collaborating with co-source providers and internal team members from planning to completion, including testing, issue identification, workpaper review, and audit reporting.
- Provide strategic direction and thought leadership in audit approach and execution as an integral member of the Audit Leadership Team.
- Foster collaborative relationships with global IA team members and key IT stakeholders to align audits with key risks and projects, delivering value-added audits.
- Manage the SOC1 reporting project for multiple key clients, maintaining site/client relationships to ensure successful project completion.
- Assist in enhancing and standardizing the SOX testing program, including internal control testing.
- Mentor and develop staff/seniors, fostering their professional growth and motivation.
- Supervise audit report follow-ups to ensure necessary actions are taken and communicate review results effectively.
Qualifications for Success:
Minimum Requirements:
- Bachelor's Degree or equivalent related work or military experience
- 8+ years of audit (internal/external) experience or relevant business experience
- CPA, CIA, or CISA certification
- Experience in IT internal audit projects and SOX testing
- Familiarity with SOC-1 process and controls
- Proficiency in risk/control identification, process walkthroughs, key control testing, and effectiveness monitoring/reporting
- Ability to thrive and adapt in a fast-paced environment
Preferred Qualifications:
- Previous public accounting experience
- Prior Big4 experience
About the company:
the company is a leading provider of innovative supply chain solutions to some of the world's most successful companies. Through our cutting-edge technology and services, we help customers manage their goods efficiently. Our strength lies in our global team - a diverse, energetic group of individuals of all backgrounds and talents who make the company a vibrant workplace.
the company is an Equal Opportunity/Affirmative Action employer, committed to fostering diversity and inclusion in our workforce. We adhere to CDC, OSHA, and state/local COVID safety requirements to ensure the well-being of our employees and customers.
We appreciate your interest in joining our team. All applicants who receive a conditional offer of employment may be required to undergo a pre-employment drug test.
Employment Type: Full-Time
Salary: $ 40,000.00 140,000.00 Per Year
Position Overview:
As the Senior Manager, IT Audit, you will take the helm in leading our global IT internal audit department. Your responsibilities will encompass designing the audit plan, overseeing the execution of internal audits in alignment with IIA standards and the company policies and procedures, and managing a team of external co-source resources for audit execution. Additionally, you will play a crucial role in maintaining the SOC1 reporting program for key clients, fostering strong relationships with site/client management, and spearheading the testing of SOX controls, with potential to lead global SOX ITGC efforts in the future. Reporting directly to the Global Head of Internal Audit, this role offers growth opportunities, including the potential for promotion to Director.
What We Offer:
We are committed to attracting top talent and offer competitive compensation along with a comprehensive benefits package, including full health insurance (medical, dental, and vision), 401(k), life insurance, disability coverage, and participation in a company incentive plan.
Key Responsibilities:
- Lead and supervise all audit activities, collaborating with co-source providers and internal team members from planning to completion, including testing, issue identification, workpaper review, and audit reporting.
- Provide strategic direction and thought leadership in audit approach and execution as an integral member of the Audit Leadership Team.
- Foster collaborative relationships with global IA team members and key IT stakeholders to align audits with key risks and projects, delivering value-added audits.
- Manage the SOC1 reporting project for multiple key clients, maintaining site/client relationships to ensure successful project completion.
- Assist in enhancing and standardizing the SOX testing program, including internal control testing.
- Mentor and develop staff/seniors, fostering their professional growth and motivation.
- Supervise audit report follow-ups to ensure necessary actions are taken and communicate review results effectively.
Qualifications for Success:
Minimum Requirements:
- Bachelor's Degree or equivalent related work or military experience
- 8+ years of audit (internal/external) experience or relevant business experience
- CPA, CIA, or CISA certification
- Experience in IT internal audit projects and SOX testing
- Familiarity with SOC-1 process and controls
- Proficiency in risk/control identification, process walkthroughs, key control testing, and effectiveness monitoring/reporting
- Ability to thrive and adapt in a fast-paced environment
Preferred Qualifications:
- Previous public accounting experience
- Prior Big4 experience
About the company:
the company is a leading provider of innovative supply chain solutions to some of the world's most successful companies. Through our cutting-edge technology and services, we help customers manage their goods efficiently. Our strength lies in our global team - a diverse, energetic group of individuals of all backgrounds and talents who make the company a vibrant workplace.
the company is an Equal Opportunity/Affirmative Action employer, committed to fostering diversity and inclusion in our workforce. We adhere to CDC, OSHA, and state/local COVID safety requirements to ensure the well-being of our employees and customers.
We appreciate your interest in joining our team. All applicants who receive a conditional offer of employment may be required to undergo a pre-employment drug test.
Employment Type: Full-Time
Salary: $ 40,000.00 140,000.00 Per Year
Source : Get It Recruit - Finance