Technology Audit Manager

Build and improve the process for performing efficient, effective SOX, integrated, and technology audits, as well as consulting engagements. This includes involvement in risk assessment, creating a roadmap, building relationships across the company, and engaging in all phases of the audit or advisory review (planning, fieldwork & reporting). Support the IT SOX program in a complex and evolving environment with minimal supervision Effectively audit home-grown systems with experience in providing control assurance through code review Partner with relevant engineering process owners and teams to stay up-to-date on changes and provide guidance on controls Leverage data analytics, GenAI, and automation in all phases of audit and advisory reviews Lead and/or support internal initiatives (tools, people, training, methodology, and automation) to build and improve the Technology audit function Bachelor's or Master's (is a plus) degree in Information Systems, Computer Science, or related field 10+ years of experience in technology audit. A combination of consulting (Big 4 or related) and industry internal audit experience is preferred Exceptional project management skills. Ability to work with a high-performing team, managing a variety of projects simultaneously to successful completion Excellent communication skills (written and verbal), sound judgment in analyzing problems, with proficiency in assessing risk and evaluating internal controls Proactive, self-starter, attention to detail, proven ability to meet deadlines while producing high-quality work products Open to receiving and providing constructive feedback, and focused on continuous improvement by incorporating feedback into measurable actions Ability to lead a team, collaborate within teams, and build relationships with business partners Professional certification is a plus (CISSP, CISM, CISA)