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IT Audit Manager
Sensata Technologies
IT
attleboro, ma, usa
Posted on Friday, June 7, 2024
The IT Audit Manager will play a crucial role in safeguarding our IT systems and infrastructure by conducting risk assessments to identify potential vulnerabilities. You will develop and execute comprehensive audits to evaluate the effectiveness of IT controls and processes, encompassing both SOX compliance and operational audits. By staying at the forefront of industry trends, you will build strong relationships with stakeholders and establish yourself as a trusted advisor in a dynamic and rapidly evolving technology landscape.
General Responsibilities
• Advises on the internal financial and system audits and risk assessments
• Advises on the testing and documenting financial and computer system records for information system integrity and transaction accuracy
• Reports any discrepancies and make proper findings / recommendations to the company
• Prepares audit plans and understands the specific issues to be evaluated
• Leads internal audits within established business process controls
• Develops formal written reports to communicate audit results to management and regulatory compliance agencies
Experience / Qualifications
• A university degree required (i.e. Bachelors degree) or equivalent relevant work experience
• Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
• Strong communication skills; oral, written and presentation
• Strong organization, planning and time management skills to achieve results
• Strong personal and professional ethical values and integrity
• Holds self-accountable to achieving goals and standards
• Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
• Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers
- Conduct risk assessments and identify areas of potential vulnerability in IT systems and infrastructure.
- Develop and implement IT audit plans and strategies to evaluate the effectiveness of IT controls and processes.
- Execute IT SOX audits in accordance with established standards and protocols, including evaluating the design and operating effectiveness of controls.
- Conduct operational audits related to IT areas including Cyber Security, Data Privacy audits
- Review and assess IT policies, procedures, and practices to ensure compliance with regulatory requirements and industry best practices.
- Prepare comprehensive audit reports detailing findings, recommendations, and remediation plans for management review.
- Collaborate with IT and business units to address audit findings and implement corrective actions in a timely manner.
- Stay abreast of emerging technology trends, regulatory changes, and industry developments to enhance the effectiveness of IT audit processes.
- Stay informed about industry trends and emerging IT risk areas (e.g., Cybersecurity, Automation and Artificial Intelligence, Analytics, etc.)
- Foster strong relationships with business, technology partners, co-source partners, and external auditors; be seen as a trusted advisor
Qualifications:
- Bachelor's degree in Information Technology, Computer Science, or related field; preferred.
- Professional certification (e.g., CISA, CISSP, CIA) required.
- Proven experience in IT audit, risk management, or related field in public accounting or manufacturing industry.
- Strong knowledge of IT governance frameworks, control frameworks (e.g., COSO, COBIT), and regulatory requirements (e.g., SOX, GDPR).
- Subject matter expertise related to multiple of the following:
- Sarbanes-Oxley and PCAOB requirements
- IT risk assessment / operational IT audit
- IT general controls
- COBIT framework
- Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)
- Systems development life cycle
- Excellent analytical skills with the ability to assess complex IT systems and processes.
- Proficiency in audit tools and software applications, as well as Microsoft Office suite, W-Desk.
- Ability to travel 5% to 10%.
Experience performing both Operational/Financial Audits as well as Technology Audits will be advantageous
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