Senior Manager, IT Internal Audit

📋 Description

• Take ownership of assigned audit projects within the Technology Internal Audit team, developing and
• Serve as a subject matter expert in SOX technology compliance across multiple systems
• Drive delivery of the internal audit plan in accordance with established methodology and agreed
• Build strong relationships with internal and external partners (process owners, co-sourcing
• Help drive consistency, efficiency, and quality excellence across our SOX program, including
• Partner with the SOX Audit Lead and Business Process Audit Managers to help build a formal

🎯 Requirements

• 8+ years of experience managing and testing SOX controls at a well-disciplined organization with a
• A BA/BS in Accounting, Finance, or a related field.
• Advanced understanding of internal or external SOX/audit methodologies and risk management within a
• Experience auditing and/or using Large Language Models (LLMs) and other AI systems and tools
• Excellent communication and presentation skills, including the ability to summarize complex issues
• Strong project management, cross-functional collaboration, problem-solving, and analytical skills

🎁 Benefits

• Remote work
• Medical insurance
• Flexible time off
• Retirement savings plans
• Modern family planning