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Leader, IT Audit

RH is looking for an IT Audit Manager to plan and execute of all phases of SOX ITGC compliance, including planning, testing, and remediation with a focus on quality and in alignment with current PCAOB standards.

RESPONSIBILITIES

  • Live Our Values: People, Quality, Service and Innovation
  • Execution of all phases of SOX ITGC compliance, including planning, testing, and remediation with a focus on quality and in alignment with current PCAOB standards

  • Ensure staffing for SOX compliance is achieved with quality resources in alignment with the department fiscal budget

  • Assist control owners in the establishment and on-going maintenance of control and process documentation (policies, procedures, control matrices, etc.).

  • Assist control owners in identifying and resolving internal control issues. Provide support, training and coaching of process owners and articulate their role in the internal controls and compliance process.

  • Own the testing of all key reports and application controls in partnership with Accounting and the external auditors

  • Ensure that IT audit issues are well defined and root causes are identified, while establishing sustainable remediation plans and performing impact analysis as needed

  • Work in cross-functional teams (IT, Operations, Accounting, Finance, etc.) to help create integrated system requirements, and to provide risk and controls expertise.

  • Perform process re-engineering by challenging the status quo of current processes and suggesting improvements or alternatives.

  • Assist in building a robust IT risk assessment tool by evaluating business and technology risks

  • Develop metrics to identify and assess ongoing risk gaps for Management

  • Develop and conduct all phases of IT audits including planning, fieldwork, reporting results to management and performing follow-up.

  • Audits may include the following subject matter:

    • Change control management procedures

    • Physical and logical security access

    • Firewall and network security reviews

    • Computer and datacenter operations

    • System development life cycle methodologies

REQUIREMENTS

  • 5 - 7 years IT audit experience in a publicly traded company or public accounting firm, with emphasis on Security, Change Management and Computer Operations audit

  • Demonstrate an understanding of GAAP standards for financial reporting and corresponding manual / business process key controls (Previous experience with inventory and stock ledgers preferred)

  • Proven leadership and communication skills with demonstrated experience presenting ideas to senior leadership and positively influencing process and control discussions

  • Positive attitude and high energy approach to project management thrive in an environment with changing priorities and multiple work-streams

  • Ability to operate independently and reprioritize frequently

  • Strong orientation toward internal control, risk assessment and operational auditing

  • Experience working on small teams and / or with contractor resources to achieve deadlines

  • CISA designation (preferred)



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