Sr. Manager, Technology Audit

Responsibilities:

• Partner with Internal Audit and SOX leadership to execute enterprise risk assessment and develop related IT focused audit plan
• Develop strong relationships with internal business partners, especially in the product, engineering, and security organizations, to fully understand the business and identify risk mitigation and value-add opportunities
• Bring thought leadership and and act as a subject matter expert in the design and implementation of controls across the company
• Co-manage the supporting Big 4 co-sourcing team in overall execution of targeted audits and risk assessments and track and manage the results of all audit projects, including management actions plans and related remediation
• Partner with the Sr. Manager, SOX to actively support the development of the company’s SOX program

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Qualifications:

• In-depth understanding of Internal Audit, with 8+ years of relevant experience at a public accounting firm and/or corporate internal audit department of a multinational company
• Deep knowledge of technology environments, including both 3rd party and home-grown systems
• Experience in end-to-end project management, controls evaluation, and cross-functional collaboration, particularly with engineering and security professionals
• Experience with external auditor requirements and expectations
• Risk management and problem solving skills that demonstrate critical thinking and an “outside-the-box” and practical approach to reach a solution
• Experience independently operating in a fast-paced, dynamic environment while managing multiple projects/initiatives
• BA/BS in Accounting, Information Systems, Business Administration or related fields. CPA/CIA/CISA strongly preferred; Healthcare industry experience is a plus