IT Audit Manager
Posted 7 days ago by 1762333520
Negotiable
Outside
Remote
USA
Summary: The IT Audit Manager role at Javen Technologies Inc. involves collaborating with various stakeholders to identify and resolve control gaps, while developing and enhancing IT policies and procedures. The position requires maintaining IT control documentation and supporting system implementations to ensure compliance with SOX controls. This is a 100% remote contract position lasting four months. The ideal candidate will have extensive experience in IT audit and risk management, particularly within SOX frameworks.
Key Responsibilities:
- Partner with IT, Security, Internal Audit, and business process owners to identify control gaps and drive timely resolution and remediation.
- Develop and enhance policies, procedures, and control frameworks in line with COSO, COBIT, and PCAOB requirements.
- Maintain and update IT control documentation including risk and control matrices (RCMs), process flows, data flows, and control narratives.
- Support system implementation and IT projects to ensure SOX controls are embedded early in the process.
- Assist Management with the design and test of key controls.
- Evaluate IT SOX control environment and identify efficiencies in control design, testing strategy, etc.
Key Skills:
- Strong understanding of SOX 404, COSO, COBIT, and PCAOB requirements.
- Experience with Azure hosted environments, ERP systems, and big data platforms.
- Deep understanding of IT infrastructure, program portfolio management, application infrastructure, and secure software development lifecycle (SDLC) methodologies.
- 8+ Years experience, including IT Audit, IT SOX, Risk Management, Big 4/Public Accounting.
- Experience with industry GRC Tools (Archer, Auditboard, etc.).
- Ability to adapt to a fast-paced environment with a strong work ethic and a customer-centric approach.
- Ability to translate complex IT concepts into business-friendly language.
- CISSP, CISA, CIA or other relevant certifications are a plus.
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
Greetings from Javen Technologies Inc.,
Direct client requirement...
Job Title: IT Audit Manager
Location: 100% Remote
Contract duration: 4 months
Job Description:
Responsibilities:
- Partner with IT, Security, Internal Audit, and business process owners to identify control gaps and drive timely resolution and remediation.
- Develop and enhance policies, procedures, and control frameworks in line with COSO, COBIT, and PCAOB requirements.
- Maintain and update IT control documentation including risk and control matrices (RCMs), process flows, data flows, and control narratives.
- Support system implementation and IT projects to ensure SOX controls are embedded early in the process.
- Assist Management with the design and test of key controls.
- Evaluate IT SOX control environment and identify efficiencies in control design, testing strategy, etc.
Key Qualifications:
- Strong understanding of SOX 404, COSO, COBIT, and PCAOB requirements.
- Experience with Azure hosted environments, ERP systems, and big data platforms.
- Deep understanding of IT infrastructure, program portfolio management, application infrastructure, and secure software development lifecycle (SDLC) methodologies.
Other Qualifications:
- 8+ Years experience, including IT Audit, IT SOX, Risk Management, Big 4/Public Accounting.
- Experience with industry GRC Tools (Archer, Auditboard, etc.).
- Ability to adapt to a fast-paced environment with a strong work ethic and a customer-centric approach.
- Ability to translate complex IT concepts into business-friendly language.
- CISSP, CISA, CIA or other relevant certifications are a plus.
Joshua Gidugu