152 applicants

Company

Jazz Pharmaceuticals · 2 days ago

Sr Manager, Audit, Risk and Control (Remote)

Palo Alto, CA

Full-time

Remote

Mid, Senior Level

$125K/yr - $188K/yr

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Responsibilities

Serve as the technical subject matter expert to ensure IT audit and IT SOX strategy, framework, timing, and execution are fit for purpose

Build relationships of trust with stakeholders and train IT teams to adopt self-assessment model, ensuring more compliance awareness and ownership

Own IT audit risk assessments and scoping

Set strategy, education and facilitation of SOX walkthroughs for internal and external stakeholders

Management and Testing of IS/IT controls including but not limited to ITGCs, ITACs, and SDLC areas

Management and review of outsourced provider work that assist with SOX testing

Own deficiency analysis, mitigation, and remediation efforts for IT areas

Point of contact advisory role for new financial systems implementations and team coaching if other ARC members are needed to assist

Delivering a portfolio of risk-based audits on time and within budget through effective management of both internal and external resources, appropriate scoping and attribute building, testing, and report writing

Collaboration and detailed management of external auditors and their requests

Full engagement and accountability of risk mitigation, customized for each area and control for what is needed

Helping control preparation, data collection, and template updates for control execution as applicable

Identifying, managing, and testing IPE

Facilitate Enterprise Risk Management

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

SOX 404 complianceITGC testingInternal Audit experienceSOC reviewRemediation managementSDLC reviewMicrosoft ExcelData analyticsCOSOCOBITISO experienceSAPAuditBoardCoupaCISA certification

Required

SOX 404 continuous improvement and program management

ITGC testing and documentation standards

SOC review

Remediation management

SDLC review

Internal Audit experience either in an advisory capacity or as part of an Internal Audit department

Act in a professional manner at all times including observing the confidential nature of Internal Audit's work

Excellent oral and written report writing skills essential

Ability to work effectively on multiple projects at one time

Flexibility to changes in the audit schedule

Must be competent with Microsoft Excel and additional data analytics experience is desirable

Must have excellent written communication and interpersonal skills with an ability to communicate and work effectively at all levels up to and including the executive level

Bachelors

Certified, Information Systems Auditor (CISA)