About the Company:
Public company based headquartered in Seattle, WA is seeking a motivated IT Audit Manager to join their organization. This is a great opportunity to play a key role in the company's audit functions while contributing to its continued success.
Position Overview:
The IT Audit Manager will be responsible for overseeing and executing IT audit engagements, risk assessments, and control evaluations. The ideal candidate will have strong experience in IT audits within public companies and a deep understanding of auditing standards, risk management, and IT governance. This role will work closely with both the internal audit team and other key business stakeholders to ensure IT controls are effective, compliant, and aligned with the organization's business objectives.
Key Responsibilities:
- Coordinate with external auditors and internal stakeholders to ensure compliance with Sarbanes-Oxley (SOX) and other regulatory requirements.
- Review and mentor a team of IT Auditors.
- Develop and execute audit plans, ensuring the timely completion of projects and clear documentation of findings.
- Prepare and present audit reports, highlighting key risks, control weaknesses, and recommendations for improvements.
- Assist in the development of audit programs and methodologies, ensuring alignment with best practices and industry standards.
- Conduct walkthroughs with stakeholders and build relationships with business leaders and provide advisory support on IT risk and controls-related issues.
- Stay current on IT audit trends, regulations, and technology advancements to continuously enhance audit practices.
Qualifications:
- Minimum of 4 years of IT audit experience, ideally within a public company environment.
- Bachelor's degree in Information Technology, Accounting, Finance, or related field.
- Certification(s) such as CPA, CISA, or CIA preferred.
- Strong understanding of IT risk management, internal controls, and auditing standards (e.g., SOX compliance, COBIT, NIST).
- Prior Big 4 experience a plus.
- Experience with audit tools, data analytics, and the ability to apply these skills to assess IT systems and controls.
- Ability to communicate effectively with both technical and non-technical stakeholders.
- Strong project management and organizational skills, with the ability to manage multiple engagements simultaneously.
- High level of integrity, professionalism, and a commitment to the company's core values.
Preferred Qualifications:
- Experience with SAP, Oracle, or other enterprise resource planning (ERP) systems.
- Familiarity with cybersecurity frameworks and risk assessments (e.g., NIST, ISO).
- Knowledge of emerging technologies and their impact on IT audit practices.
Our client offers a base salary range of $140,000 to $150,000 depending on experience
Annual bonus potential
Medical, dental, vision benefits and 401K + Match
PTO and holiday pay
100% in-office schedule with periodic remote days.