обновлено 7 дней назад
IT Audit Manager (Cybersecurity)
137 100 - 188 300$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
IT Audit Manager (Cybersecurity): Leading IT SOX compliance and risk-based audits across cybersecurity, infrastructure, enterprise systems, and intellectual property with an accent on SAP controls, GRC tools, and regulatory frameworks. Focus on coordinating external auditors, improving controls, communicating actionable findings, mentoring audit staff, and leveraging data analytics and AI-enabled tools.
Location: Atlanta, Georgia, United States; the role may require travel of up to 10%.
Salary: $137,100–$188,300 annually, plus bonus, benefits, and potential equity; the range may vary by location.
Company
Laboratories develops technologies that shape how people create, deliver, and experience entertainment across movie theaters, smartphones, and other devices.
What you will do
- Lead the IT components of the SOX Compliance Program, including risk assessment, scoping, testing, reporting, and external-auditor coordination.
- Partner with control owners on SOX testing, remediation, and control improvements.
- Plan and execute risk-based IT audits from planning through reporting across cybersecurity, infrastructure, enterprise systems, and intellectual property.
- Advise stakeholders on IT risks as systems, processes, and technologies evolve.
- Communicate audit findings and recommendations to stakeholders and senior leadership.
- Manage and mentor audit staff while supporting enterprise risk assessments, investigations, and special projects.
Requirements
- 5–7 years of experience in IT audit, technology risk, or cybersecurity, including at least 2 years in a leadership role.
- Big Four experience is required.
- Hands-on experience with SAP IT general controls, GRC tools, and ERP environments.
- Working knowledge of SOX, COSO, COBIT, ISO 27001, cybersecurity, and third-party risk.
- Strong project management, communication, and stakeholder engagement skills.
- Bachelor’s degree in Information Systems, Accounting, or a related field.
Nice to have
- CISA, CIA, or CPA certification.
- Experience using data analytics and AI tools to support audit activities.
Culture & Benefits
- Collegial environment with challenging projects and executive sponsorship.
- Flexible work approach supporting where, when, and how work is performed.
- Competitive compensation, bonus, benefits, and potential equity depending on the role.
- Opportunities for long-term growth within Internal Audit or the broader business.
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