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Senior Information Technology Audit Manager

Company: Smith Arnold Partners
Location: Waterbury
Posted on: June 20, 2022

Job Description:

For this and other similar jobs, go to www.smitharnold.comAre you looking for a Senior Manager level opportunity where you can implement, lead, and build out an IT Audit/SOX program? Excellent opportunity to take on a leadership role and manage the IT SOX program of a growing organization. Our client is seeking an IT Audit SOX Senior Manager to be a part of building a best practice SOX program that will have great impact on the organization. Our client is seeking to re-shape and expand the SOX department and this Senior Manager of IT SOX Audit will play a critical role in the development of this program. This role has high visibility across the organization and will be responsible for regular communication with co-sourced IT SOX consultants, internal stakeholders, including various levels of Management as well as external auditors. What are people saying about this company?

  • Great management, fair goals, excellent training.
  • Pay is good, benefits reasonable, overtime is available, overall very fairly compensated.
  • Great place to work and learn!Title: IT SOX Audit Senior ManagerLocation: Waterbury, CT (Hybrid)Salary: $150,000 - $170,000 plus bonusKey Responsibilities:
    • Lead and perform comprehensive IT SOX reviews of business processes to ensure appropriate controls and procedures are in place and operating effectively.
    • Play a key role in the execution and management of the IT SOX Program with an eye for process improvement
    • Make recommendations to various levels of Management for enhancing processes and controls and improving documentation to meet IT SOX requirements.
    • Form strong relationships with IT business partners and foster a collaborative environment are critical to success in this role.
    • Contact with the external auditors and will assist in coordinating SOX efforts between the SOX department, SOX stakeholders, and external audit.
    • Lead and manage the organization's relevant co-sourcing relationshipsRequirements:
      • 10+ years of IT Audit and SOX experience. Big 4 experience is a big plus
      • BS in Accounting, Finance, Technology, or related field. A Master's is a plus
      • CISA, CIA, or other related certification is highly desirable
      • Excellent communication skills, able to build rapport quickly, with a hands-on leadership style
      • Thorough SOX knowledge, preferably with strong SOC 1 & 2 experience as well.

Keywords: Smith Arnold Partners, Waterbury , Senior Information Technology Audit Manager, IT / Software / Systems , Waterbury, Connecticut

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