Senior IT Audit Manager, Corp Audit Services (Internal Audit)

How you will impact the organization…

This position will report to the V.P. of Internal Audit / Consulting and focus on partnering with Consensus stakeholders to (1) lead and execute our Sarbanes-Oxley (SOX) 404 program for technology controls and drive sustained excellence in final work product allowing our external auditors (Deloitte) to place reliance on the work of Internal Audit and (2) execute advisory and consulting projects as needed. The position is an opportunity for someone with a strong background in business process improvement and technology compliance programs to make an immediate impact with room for growth and career advancement.

The value you will deliver…

• Actively support and demonstrate Internal Audit’s vision to partner with management and our external auditors and ensure company objectives, goals and project requirements are attained.
• Lead by example to act in accordance with Consensus core values of Striving for Excellence, Demonstrating Empathy for others, Embracing Innovation, Data Driven solutions, Communicating Openly and being Focused on Solutions.
• Planning and executing our Sarbanes Oxley program for technology controls, including planning and updating of the overall program, test of control design assessments, testing of controls for operating effectiveness and deficiency reporting.  Serve as primary liaison to our external auditors for technology controls and produce final testing work papers that meet industry expectations  for ability to place reliance on the work of Internal Audit. 
• Be a key contributor to assisting the V.P. of Internal Audit with building and evolving a new Internal Audit function to meet industry standards and best practices. 
• Plan and execute projects deemed necessary by the V.P. of Internal Audit.
• Manage, coach and develop Senior and Staff Internal Audit team members
• Draft audit reports, findings and recommended action plans for review with management that are clear, concise and measurable.
• Partner with business leaders to develop and improve policies, procedures and efficiency of system usage.
• Consult on key IT projects and initiatives as needed to ensure the implementation of best practices and necessary internal controls.
• Act as an ongoing resource to all employees for assistance with real time business questions and compliance matters.
• Assist in the long term vision of developing use cases for Computer Assisted Audit Techniques and data driven real time auditing.
• Improve and drive enhancements to our Internal Audit management system and methods to maximize efficiency.
• Perform other duties and responsibilities as required, assigned, or requested. Consensus reserves the right to add or change duties at any time.

What you will bring to the table…

• Bachelor’s Degree in Management Information Systems, Computer Science, Finance, Accounting or Business Administration.
• 6+ years’ of progressive audit experience in internal audit, a “Big Four” or second tier audit firm, and / or consulting firm.
• 4+ years experience partnering with cross functional management teams to drive compliance education awareness and readiness initiatives.
• 3+ years managing projects
• 3+ years managing a team
• Advanced knowledge of SOX and technology controls (i.e., IT General Controls, IT Application Controls, Controls over IPE).
• CISA certification held or in process.
• Experience effectively multitasking in a high volume, agile environment
• Moderate to high tech aptitude including proficiency in MS Office, Google Suite and ability to use and learn GRC and Internal Audit platforms.
• Advanced knowledge of technology controls.
• Moderate to high aptitude in performing data analysis tools and drawing conclusions from data.
• Minimum of 4 years of experience in auditing highly complex technology environments with a high volume of systems, including cloud based systems and on premise systems.
• Moderate to high aptitude in understanding execution paths for IT Application controls and benchmark testing of system reports for completeness and accuracy.
• Exposure to using Computer Assisted Audit Techniques or auditing through data analytics.
• Detail oriented with ability to project manage a diverse audit program covering ~40+ systems
• In depth knowledge of auditing IT Application controls and IPE controls
• Strong aptitude for analytical / critical thinking and identifying root cause of matters
• Agile with ability to pivot to changing company needs and dynamic environment.
• Hands on experience and understanding of Big-4 SOX work paper documentation requirements and testing methods
• Coachable with ability to listen and turn feedback into action
• A leadership presence with strong verbal and written communication skills

You will stand out if you also have…

• CISSP, CIA, CFE or CPA 
• 1 year of experience with Non-SOX IT regulations and compliance programs (eg: HiTrust, PCI, SOC, NIST, GDPR)

Additional details…

• Location requirements: Fully remote within the U.S.
• Travel requirements: Up to 10% travel
• Physical requirements: Must be able to sit for long periods, as well as, handle long periods of screen time
• Technology requirements: Reliable, high speed internet
• Eligible for sponsorship: No

The salary range for this role is $140,000 - $160,000 US dollars annually. The total compensation package for this position is negotiable and may also include annual performance bonus, ESPP, enhanced time off packages and benefits.