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Company

Blend · 8 hours ago

Senior Manager, IT Audit & SOX

United States

Full-time

Remote

Senior Level

$139K/yr - $164K/yr

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Responsibilities

Drive project management of SOX 404 IT testing, develop timelines and budgets.

Lead planning and conducting IT internal audit projects in accordance with the Institute of Internal Auditors (IIA) professional practice standards.

Identify and assess IT risks.

Contribute to ongoing development of the ERM, Fraud Risk Management programs.

Develop process flowcharts and data flow diagrams.

Evaluate internal controls design and operating effectiveness.

Ensure work is performed within budget and manage projects based on timeline.

Develop audit test procedures when needed.

Review Test of Design (TOD) and Test of Effectiveness (TOE) work.

Train Control Owners on IPE (Information Provided by Entity) SOX requirements.

Perform and incorporate data analysis and visualizations in audit planning, workpaper support, final reports.

Review workpapers for work performed and conclusions reached; to ensure they are Prepare clear, concise, accurate, logical, and detailed.

Explain complex, technical and/or sensitive information in a straightforward manner.

Provide meaningful recommendations to improve policies/ procedures/ systems/ processes and address root causes of ineffective or inefficient controls.

Work with business partners to address control gaps and monitor action plans.

Exercise judgment and discretion related to conducting audit work.

Promote an ethical and risk-aware culture at the company.

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 IT testingIT auditsData AnalyticsData VisualizationCISA CertificationSQL-based ToolsWorkivaNetSuiteWorkday HCMSalesforceSlackGSuiteAgile IT AuditingSOC FrameworksISO FrameworksPCI FrameworksProject ManagementRemote Team CollaborationCoaching/Mentoring Skills

Required

Bachelor's Degree in a business or technology discipline.

Big 4 (Deloitte, EY, KPMG, PwC) Advisory or Assurance background.

Strong understanding of business & IT operations processes for a software company.

Strong understanding of Software as a Service (SAAS)/Platform as a Service (PAAS).

Strong business judgment that enables issue identification and appropriate escalation.

Strong critical thinking, analytical and investigative skills.

Strong project and time management skills.

Strong coaching/mentoring skills to develop senior auditor(s).

Ability to effectively juggle multiple projects and keep Head of Audit informed.

Ability to think independently, take ownership, and drive initiatives to resolution.

Ability to explain complex and/or sensitive information in a straightforward manner.

Ability to manage stakeholders in a service oriented, problem-solving, practical mindset.

Strong rapport and relationship building skills to collaborate and positively influence partnerships across the company.

Proactive and self-initiating work style.

Integrity, openness, and transparency.

Intellectual curiosity.

Critical thinker, ability to identify root cause of issues.

Experience as a Senior Manager of IT Audit/SOX.

Experience working as part of a remote team.

Work collaboratively with partners to address control gaps, monitor action plans.

Prior experience managing SOX 404 ITGC and IT audit testing according to defined budgets and timelines, including administrative tasks such as meeting coordination/scheduling and requesting documents.

Prior experience leading the adoption of data analysis / data analytics (including the use of SQL-based tools) & AI tools and techniques in audit planning, testing, workpaper support and final reports.

Prior experience leading IPE (Information Provided by Entity) and testing the completeness and accuracy of key reports and spreadsheets.

Prior experience leading control owners in completing SOC (Service Organization Control) Report reviews for SOC1, including controls mapping and mapping of Complementary End User Computing Controls.

Experience with Workiva, NetSuite, Workday HCM, Salesforce, Slack, GSuite.

Experience with auditing Agile IT.

Experience with SOC, ISO, PCI frameworks.

Excellent written English communication skills: clear, concise, professional.

Certified Information Systems Auditor (CISA)