Myriad Genetics · 8 hours ago
IT Internal Audit Sr Manager (Remote)
United States
Full-time
Remote
Senior Level, Lead/Staff
$127K/yr - $152K/yr
8+ years expMyriad Genetics Inc. is a leading personalized medicine company dedicated to transforming patient lives worldwide with pioneering molecular diagnostics. The IT Internal Audit Sr Manager will manage internal audit testing of ITGCs and Application controls for Sarbanes-Oxley (SOX) while providing guidance for areas of improvement and supporting the Internal Audit Enterprise Risk Management program.
BiotechnologyPharmaceuticalPrecision Medicine
Responsibilities
Responsible for planning, scoping, rationalizing and ensuring performance of Sarbanes-Oxley Section 404 assessments (IT general and application controls) in a changing environment, managing 3rd party co-source as applicable
Ensure alignment and progress with external auditors, periodically report to senior leadership and prep Audit Committee materials
Perform evaluation of deficiencies from a qualitative and quantitative aspect and determine whether they represent significant deficiencies or material weaknesses. Assist in remediation efforts for open deficiencies
Gather and analyze data as necessary to accomplish IT audit objectives in a timely manner. Plan, scope and lead or perform IT operational, compliance audit and/or consultative projects. Develop formal reports expressing approach, objectives and conclusions of areas audited and recommendations to address risks and exposures
Help drive maturity of team capabilities through development of consistent monitoring, analytics and use of AI or other automation tools
Prepare reports and communicate status and the results of internal audits to Executive Management and the Audit Committee
Help manage IT related input for Enterprise Risk Management (ERM) activities across all functions including ongoing emerging risk identification and assessment and increase maturity of enterprise risk assessment output to inform the audit plan
Manage external consulting resources that are engaged to perform IT auditing activities
Develop and foster working relationships, focusing on the identification of solutions to issues and continuous improvements in IT processes
Help develop and mature an agile inspired audit methodology and documentation consistency
Qualification
Required
Bachelor's degree in Information Technology/Systems, Computer Science, Accounting, Business Administration/Management, Finance (or other related degree)
Minimum of 8 years audit related experience, prefer some experience working in a management capacity for a corporate Internal Audit function of a U.S. public company and in a public accounting firm (Big 4 experience preferred)
Professional IT certification such as Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP) is highly desirable. Certified Internal auditor (CIA) or Certified Public Accountant (CPA) a plus
Must have strong knowledge and experience with SOX and Internal Auditing methodologies and standards and be adept at assessing complex IT processes to identify potential financial, operational, security, governance and compliance risks
Experience with, or strong desire and technical capability to learn and figure out how to integrate use of AI, computer-assisted audit techniques, analytics and continuous monitoring capabilities, a huge plus
Proven business acumen and ability to lead people and get results through others. Ability to skillfully manage potentially contentious interactions if necessary
Strong analytical skills, project management skills, and in-depth knowledge of audit risk assessment methodologies, IT general, application and cybersecurity controls
Ability to creatively solve complex problems and balance multiple competing priorities in a solutions-oriented environment
Strong communication skills are necessary as the person will interact with and influence people across all levels throughout the Company to varying degrees, including at times senior leadership and the Audit Committee
Company
Myriad Genetics
Myriad Genetics discovers, develops, and commercializing novel therapies for the treatment of cancer.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$215MKey Investors
OrbiMed
2025-07-31Post Ipo Debt· $125M
2023-07-06Post Ipo Debt· $90M
1995-10-13IPO
Leadership Team
Sam Raha
CEO | President | Board member
Ben Wheeler
Chief Financial Officer
Recent News
Company data provided by crunchbase