IT Audit Manager

ZipRecruiter; Needham (MA); Hybrid; USD 100,000 - 130,000; Full time

Job summary

A leading company is seeking a highly motivated IT SOX Audit Manager to lead the internal audit team. This hybrid role involves managing IT SOX compliance, collaborating with various stakeholders, and mentoring team members. The ideal candidate will have a Bachelor's degree in Computer Science and relevant certifications, with strong leadership and communication skills. The company offers a competitive salary and a range of benefits, including health insurance and flexible working arrangements.

Benefits

Flexible activity-based working

Health insurance covers medical, dental, and vision

Lifestyle Reimbursement Benefit

Employee assistance program

Qualifications

• 6+ years of relevant business experience in IT audit or public accounting.
• Strong knowledge of IT audit principles, techniques, and methodologies.

Responsibilities

• Manage and lead all phases of IT SOX compliance, including planning and execution.
• Collaborate with stakeholders across the organization, including IT and finance.
• Identify and mitigate risks to ensure systems are secure and compliant.

Skills

Leadership

Communication

Data Analytics

Education

Bachelor's degree in Computer Science

Tools

CISA

CISSP

CISM

Job description

Job DescriptionJob Description

About Tripadvisor

We believe that we are better together, and at Tripadvisor we welcome you for who you are. Our workplace is for everyone, as is our people-powered platform. At Tripadvisor, we want you to bring your unique identities, abilities, and experiences, so we can collectively revolutionize travel and together find the good out there.

We are looking for a highly motivated IT SOX Audit Manager to lead the IT SOX internal audit team. Reporting to the Internal Audit Senior Director, you will be responsible for leading and managing the IT Sarbanes-Oxley (SOX) compliance program, ensuring the company adheres to financial reporting standards and internal controls related to IT systems and processes. This role will oversee risk assessments, control optimization, and testing activities while collaborating with key stakeholders to maintain and improve the company's IT SOX compliance posture.

Job Location: Hybrid - Needham, Massachusetts

This role is a hybrid position that requires 1 day per week/month in our Needham - MA office.

What You'll Do

• Manage and lead all phases of IT SOX compliance, including planning, execution, and reporting. This includes overseeing the design and operation of General IT Controls (GITCs) and application controls.
• Provide technical guidance on GITCs and application controls, ensuring alignment with SOX regulations and industry best practices.
• Collaborate with stakeholders across the organization, including IT, security teams, finance/accounting and senior management.
• Collaborate with external auditors to facilitate IT SOX testing, provide necessary documentation, and address audit findings, as applicable.
• Identify and mitigate risks to ensure our systems are secure and compliant with SOX regulations, and identify process improvement opportunities to optimize business operations.
• Mentor and develop team members, fostering a culture of and continuous improvement.
• Implement innovative technologies and methodologies to enhance our SOX program, staying ahead of industry trends and best practices.
• Utilize data analytics to enhance risk identification and quantification, and to provide valuable business intelligence to management.
• Lead and participate in operational audit work as needed.

Skills & Experience

• Bachelor's degree in Computer Science, Information Systems, or a related field.
• 6+ years of relevant business experience in IT audit, or public accounting.
• Relevant industry certifications, such as CISA, CISSP, or CISM, are highly desirable.
• Strong knowledge of IT audit principles, techniques, and methodologies.
• Excellent leadership in managing performance with the ability to provide timely and continuous coaching and feedback to a team of IT audit professionals.
• Strong communication skills, with the ability to effectively communicate complex technical concepts to both technical and non-technical stakeholders.
• Demonstrated ability to work independently and manage multiple projects simultaneously.

What We Offer

• Flexible activity-based working fostered collaboration and productivity
• Inclusive global travelers community welcoming diverse perspectives
• Competitive salary package including performance bonuses
• Development programs, managerial courses, and learning series
• Health insurance covers medical, dental, and vision for families (varies by country)
• Lifestyle Reimbursement Benefit for personal travel, and physical, mental, and financial wellness
• Several paid time off programs, including time to bond with new children and care for family members. Paid public holidays, and year-end office shutdown
• Employee assistance program for short-term counseling and free Calm app subscription
• State-of-the-art offices: dining, coffee points, and leisure areas

We strive to create an accessible and inclusive experience for all candidates. If you need a reasonable accommodation during the application or the recruiting process, please make sure to reach out to your individual recruiter or our team at [e-mail].

If you have any additional questions about careers at Tripadvisor you can email us at [e-mail]. We have all the answers

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