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Bandwidth Inc. · 2 days ago

IT Audit Manager

Raleigh, NC

Full-time

Onsite

Senior Level

5+ years exp

Bandwidth Inc. is a global software company that helps enterprises deliver exceptional experiences through voice, messaging, and emergency services. The IT Audit Manager will lead IT Audit projects, support SOX compliance, and collaborate with various teams to improve IT control effectiveness and efficiency.

Information TechnologyMessagingTelecommunicationsWeb Hosting

Work & Life Balance

Responsibilities

Lead the IT audit portion of various projects, coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined in the annual audit plan

Contribute to the development of the IT audit strategy and manage IT audit projects. This includes developing audit procedures, assigning tasks, overseeing request lists, and ensuring project deadlines are met

Lead or assist in the execution of the SOX compliance program, which involves performing walkthroughs and testing procedures for IT General Controls (ITGCs) and automated controls

Effectively document the results of procedures performed to support conclusions reached, and prepare reports for issuance to control owners and management

Provide internal advisory services to management to help improve controls and processes for current or new products, projects, and initiatives

Make recommendations for the remediation of internal control deficiencies, follow up on remediation action plans, and test for effectiveness

Monitor IT systems and processes through established procedures to ensure adherence to policies and practices

Communicate with and educate process owners on best practices for designing efficient and robust controls

Establish strong relationships with cross-functional partners across the organization

Balance the needs of a strong internal control environment with the flexibility and efficiency required in a fast-growing business

Assist in the preparation of materials for quarterly and ad hoc audit committee meetings and management reports

Review work and provide direction on various audit projects and tasks of internal audit team members

Participate in special projects when required

Assist with procedures related to business process controls

Qualification

CISAIT General ControlsSOX complianceControl frameworksPublic accounting experienceRisk advisory experienceAI in auditingCommunication skillsAttention to detailProject managementTeam collaboration

Required

Undergraduate degree in an IT-related field

CISA, CPA or other relevant professional designation required

Minimum of 5 years of relevant experience in public accounting, internal audit, risk advisory, or a related field

Solid technical understanding of IT General Controls (ITGCs), system controls, and knowledge of business process controls

Demonstrates a keen interest in leveraging AI for audit procedures and developing expertise in auditing areas where AI and automation have been

Demonstrated knowledge of control frameworks (e.g., COBIT, COSO) to effectively identify, prioritize, and assess IT risks

Understanding and proven knowledge of internal auditing standards and SOX compliance requirements

Proven ability to critically assess controls and risks, drive actionable results, and deliver meaningful impact both as an individual contributor and team player in a fast-paced technology environment

Ability to leverage awareness of business activity to determine impact and translate findings into valuable advisory and audit guidance

Excellent verbal and written communication skills

Strong attention to detail and intellectual curiosity

Ability to manage and coordinate multiple projects and tasks efficiently with various contributors and owners

A self-starter with the drive and desire to learn, grow, and quickly make an impact as part of an expanding team

Preferred

Experience with a Big 4 public accounting firm

Benefits

100% company-paid Medical, Vision, & Dental coverage for you and your family with low deductibles and low out-of-pocket expenses.

All new hires receive four weeks of PTO.

PTO Embargo. When you take time off (of any kind!) you’re embargoed from working. Bandmates and managers are not allowed to interrupt your PTO – not even with email.

Additional PTO can be earned throughout the year through volunteer hours and Bandwidth challenges.

“Mahalo moments” program grants additional time off for life’s most important moments like graduations, buying a first home, getting married, wedding anniversaries (every five years), and the birth of a grandchild.

90-Minute Workout Lunches and unlimited meetings with our very own nutritionist.