12 дней назад
Sr. Manager, Audit Services - Technology (Cybersecurity)
125 500 - 200 800$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Manager, Audit Services - Technology (Cybersecurity): Leading technology audits and advisory engagements across IT processes, applications, infrastructure, system implementations, and SOX 404 compliance with an accent on technology risk, internal controls, governance, and team leadership. Focus on planning risk-based audits, evaluating cybersecurity and cloud controls, managing complex projects, and communicating recommendations to senior leadership.
Location: Richmond, Virginia; based at the Home Office with onsite work 4 days per week. Applicants must be authorized to work full-time in the United States.
Annual salary: $125,500–$200,800, with potential bonus and equity eligibility.
Company
is a large used-car retailer focused on transparent customer experiences, innovation, and community impact.
What you will do
- Lead planning and execution of technology audits, SOX IT compliance reviews, system implementation reviews, and risk-based IT audits.
- Oversee project timelines, budgets, resources, and delivery across multiple audit engagements.
- Evaluate technology processes, applications, infrastructure, operational processes, and IT general controls.
- Build relationships with business partners, assess emerging risks, and communicate audit findings and recommendations to senior leadership.
- Lead, coach, and develop internal auditors and coordinate external consultants when needed.
- Support enterprise risk assessment, annual audit planning, and continuous improvement of audit processes and tools.
Requirements
- Bachelor’s degree in accounting information systems, technology, computer science, accounting, finance, or a related field.
- CISA, CRISC, or CIA certification.
- 8+ years of experience in IT audit, risk, or compliance, including internal controls, SOX 404, system implementations, risk assessment, and risk-based audits.
- 2+ years of leadership experience managing direct reports and driving team performance.
- Strong knowledge of application, operating system, and database technologies, IT general controls, cybersecurity, cloud technologies, and IT governance frameworks.
- Proven project management, prioritization, communication, and leadership skills.
Nice to have
- Experience with a Big Four firm or Fortune 500 company.
- Advanced degree in technology, accounting, business administration, or finance.
- Experience in retail or public-company financial services.
Culture & Benefits
- Paid sick, vacation, holiday, floating holiday, bereavement, and jury-duty time.
- Full-time salaried associates receive paid time away as needed, subject to manager approval.
- Opportunity to contribute to innovation and customer-focused change at a large national retailer.
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