What are the responsibilities and job description for the IT Audit Manager position at Pivotal Solutions, Inc.?
Under the guidance of the IA Director, the IT Audit Expert will be responsible for offering IT audit expertise to the company within the US and Europe.
Core Responsibilities
Manage and execute the IT SOX Testing Program, encompassing IT General Controls (ITGC), IT Automated Controls (ITAC), SDLC controls, key reports, and evaluation of third-party SOC reporting.
Coordinate with Control Owners and build partnerships for effective SOC / SOX compliance, including gap analysis, remediation efforts, design and implementation of an effective control framework, and audit preparation.
Lead internal controls oversight, reviewing reported deficiencies, conducting company-wide training, and aligning with auditors for streamlined testing.
Provide consulting on key IT initiatives, proposing process improvements aligned with industry standards.
Perform walkthroughs and document unfamiliar processes to develop test procedures for the controls identified throughout the process being reviewed with limited supervision.
Participate in the annual audit plan and related risk assessments.
Determine root causes for control issues, develop practical solutions and value-added recommendations, and conclude as to the effectiveness and efficiency of overall controls and business practices.
Requirements
Requirements
Professional certification is mandatory (CISA, CISSP, GIAC, CIA).
Bachelor’s degree in computer science, Information Technology or related field.
8 years of progressive IT audit experience (public company experience preferred) in Internal Control over Financial Reporting, SOX 404 framework, and SOC audits, with advanced knowledge of information security, risk assessment and compliance frameworks.
Advanced understanding and working knowledge of risk, corporate governance, compliance (SOX ITGC) and internal control requirements.
Experience with cloud operations, networks, security, etc. with major ERP applications (SAP, Workday, Salesforce).
Working knowledge of basic financial accounting, auditing, and financial reporting concepts.
Ability to travel internationally on a periodic basis.