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EverCommerce · 2 weeks ago

EverCommerce - IT Internal Audit Manager (Remote, US)

United States

Full-time

Remote

Mid, Senior Level

$125K/yr - $145K/yr

6+ years exp

EverCommerce is a leading service commerce platform, providing integrated SaaS solutions for service-based businesses. The Internal Audit Manager will supervise and execute risk-based audits, focusing initially on SOX compliance and expanding to operational audits.

Digital MediaFinancial ServicesSoftware

Responsibilities

Establish strong relationships within the organization and promote a culture of continuous improvement within the internal audit team

Lead by example and manage a team of IT auditors to meet team goals and deadlines

Plan, review, and assist in executing SOX testing for all IT General Controls (ITGCs) and IT Automated Controls (ITACs)

Mentor and coach internal auditors to continuously improve skills including critical thinking and communication

Share ownership of SOX governance tool, AuditBoard

Partner with stakeholders to provide valuable control and process improvement recommendations

Collaborate with IT leadership, cybersecurity, and compliance teams to ensure audit findings are remediated in a timely and effective manner

Assist in the development of the Evercommerce Internal Audit team’s policies and procedures

Understand and highlight risk areas and/or control issues through critical thinking and assessment of processes with a focus on technology and automation

Supervise and execute risk-based technology and cybersecurity audits with an independent and objective mindset

Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation

Assist and collaborate with external audit

Qualification

SOX complianceIT General ControlsInternal auditingCIA certificationCISSP certificationCISA certificationAudit standardsData flow analysisAnalytical skillsTeam managementCommunication skillsProblem-solving skillsFlexibilityPositive attitude

Required

Bachelor's Degree or equivalent experience

At least 6 to 8 years of relevant experience within a large, complex environment in public accounting, consulting, and/or internal auditing (including 2 to 4 years of managerial experience)

Strong knowledge of IT General Controls (ITGCs) in relation to the overall ICFR audit opinion

Strong knowledge and understanding of different technology infrastructures and related risks

Extensive knowledge and understanding of audit standards and practices

Strong knowledge of information systems and ability to understand data flows that support financial reporting

Flexible management style committed to development of staff and continuous improvement

Strong written and verbal communication skills

Strong analytical and problem-solving skills

Ability to manage multiple priorities while maintaining attention to detail

Ability to work well both as a team member and independently

Ability to work remotely and maintain engagement

Ability to thrive in change

Self-awareness of need for assistance or guidance