12 часов назад
Internal Audit Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Audit Manager (Business Process, IT Audit, and SOX): Scaling enterprise audit activities across business processes and IT controls with an accent on risk-based planning, control effectiveness, and remediation governance. Focus on leading audit teams, evaluating ITGCs and operational controls, managing SOX testing, and communicating actionable findings to executives.
Location: Remote
Company
is building safe, reliable, customizable vehicles in the USA as part of its reindustrialization mission.
What you will do
- Develop and execute a risk-based internal audit plan covering business process and IT audit activities.
- Lead, coach, and coordinate Internal Auditors while managing audit resources, timelines, and delivery quality.
- Oversee operational, financial, and IT audits across Procurement, Supply Chain, Manufacturing, Finance, Sales, cybersecurity, infrastructure, access management, and data governance.
- Evaluate process controls, IT general controls, application controls, and SOX compliance activities, including walkthroughs and operating effectiveness testing.
- Prepare audit reports, present findings to senior management, and align corrective action plans with business and technology stakeholders.
- Track remediation, validate corrective actions, and use Power BI, Tableau, and process analytics to improve audit insights and reporting.
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
- 6+ years of progressive internal audit experience spanning business process and IT audit disciplines.
- Strong knowledge of business process controls, IT general controls, COSO, cybersecurity frameworks, and SOX compliance.
- Experience documenting control cycles through process flow charts and narratives, supporting walkthroughs, risk assessment, and audit planning.
- Experience leading and developing audit teams, managing competing priorities, and communicating complex findings to executive audiences.
- Experience with manufacturing ERP systems such as SAP and analytics or audit tools such as Workiva, Power BI, or Tableau.
Nice to have
- Experience in automotive, manufacturing, or high-tech environments.
- Prior experience at a Big 4 or large regional public accounting firm.
- CPA, CIA, CISA, CISSP, or equivalent professional certification.
Culture & Benefits
- Remote work environment.
- Culture centered on safety, customer focus, innovation, accountability, and continuous improvement.
- Values include teamwork, respectful collaboration, resourcefulness, and operational excellence.
- Commitment to equal employment opportunity and reasonable accommodation for qualified individuals with disabilities.
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