IT Audit Manager

Join a leading player in the medical technology sector and be part of building the audit department from the ground up! Our client, a publicly traded company with revenue of 350M, is seeking talented individuals to help shape its future success. With a recent spin-off from a larger company, you’ll have the opportunity to make a real impact in a supportive and dynamic environment. And with 100% remote working, you can enjoy a flexible work arrangement that suits your lifestyle. Don’t miss this exciting opportunity to grow with a mature tech company in the medical industry!

Reporting to the V.P. of Internal Audit and Consulting. You’ll play a key role in executing advisory, technology, operational, compliance, and consulting audits/projects while also supporting the Sarbanes-Oxley (SOX) 404 program. This position offers a unique chance for someone with strong experience in business process improvement and technology compliance to quickly make an impact and advance their career.

Responsibilities

The role is actively focused on supporting the vision of Internal Audit, which is to partner with management and ensure that the company’s objectives, goals, and project requirements are achieved. The person in this position will plan and execute projects as deemed necessary by the V.P. of Internal Audit and Consulting, management, and ongoing risk assessments. They will also be responsible for executing the Sarbanes Oxley (SOX) 404 program for IT controls, which includes planning, assessing the design of business cycles/processes, developing test plans, conducting control testing, and reporting any deficiencies. The individual must produce detailed audit work papers that can be re-performed by third parties, draft audit reports and findings that are clear, concise, and measurable, and present them to management for review.

In addition, the person in this role will partner with business leaders to develop and improve policies, procedures, and the efficiency of system usage. They will also provide consultations on key IT projects and initiatives as needed to ensure that the implementation of best practices and necessary internal controls are in place. Finally, they will act as an ongoing resource to all employees, providing assistance with real-time business questions and compliance matters.

Location

NY

Job Type

IT Audit

Office Schedule

100% Remote - Must be Local

Required Experience

• Minimum of 6+ years’ audit experience in a “Big Four” or second tier audit firm, internal audit or consulting firm.

Required Skills

• Bachelor’s Degree in Management Information Systems, Computer Science, Finance, Accounting or Business Administration (or equivalent).

• CISA, CISSP, CIA or CPA designations required.
• Strong grasp of IT General Controls, IT security practices and tools.
• Experience with IT regulations and compliance programs (SOX, HiTrust, PCI, SOC, NIST, GDPR)
• Analytical thinker with a proven ability to manage resources and execute hands on projects.
• Strong verbal and written communication skills
• Excellent project management skills; ability to multi-task
• Proficiency in MS Office and Google Suite
• Understanding of audit methodology and the use of various tools, sampling, testing and documentation techniques.
• Experience using audit management software (e.g., Logicgate, Thomson Reuters, TeamMate).

Bonus qualifications

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