IT Audit Manager

We are looking for an experienced IT Audit Manager to join our team in the service industry, located in New Brighton, Minnesota. In this role, you will be leading our SOX (Sarbanes-Oxley) compliance program, working closely with both internal and external audit teams. This role requires a strong background in internal controls, high attention to detail, and the ability to work effectively in a fast-paced environment.Responsibilities:• Manage the SOX compliance program for our US locations, ensuring all controls are designed and operate effectively to support our annual financial audit.• Oversee a team tasked with preparing controls for testing, including documentation, testing plans, and evidence collection.• Drive initiatives such as control reduction and process streamlining to improve the efficiency and effectiveness of the internal controls function.• Assist in designing new controls to address changes in the implementation of new systems, mergers and acquisitions, changes in business processes, and/or regulatory requirements.• Direct strategic planning for the IT Risk and Compliance SOX program, including both short and long-term initiatives to ensure scalability for future growth.• Guide the organization through business transformations, identifying risks, designing controls, and enhancing automation to align with business objectives.• Serve as a key point of contact for control owners, addressing inquiries and directing them appropriately while leveraging your expertise in SOX compliance.• Manage the U.S. SOX team members, providing daily support, overseeing overall project status, and offering coaching to guide their careers.• Liaise with external auditors, internal auditors, and process owners regarding IT SOX compliance matters, including the assessment and resolution of control deficiencies.• Oversee remediation efforts by defining and monitoring action plans for all deficiencies identified by management, internal, and external audits.Skills required:• CobiT• CRM• Data Mining Techniques• ERP - Enterprise Resource Planning• Hyperion Technologies• Auditing• Audit Plans• Audit Reports• Audit Senior• Budget Processes

Salary : $120,000 - $165,000