IT Internal Audit Manager — Hybrid, SOX & Controls

FactSet Research Systems Inc.; New York (NY); Hybrid; USD 128,000 - 160,000; Full time

Job summary

FactSet Research Systems Inc. is seeking a Manager of IT Internal Audit in New York City with responsibility for planning, coordinating, and executing risk-based IT audits.

The role involves evaluating ITGCs, application controls, cybersecurity, and infrastructure risks while collaborating with IT and business stakeholders to ensure timely audit deliverables. You will lead a team, manage workloads, and support SOX ITGC testing, with a focus on continuous improvement in audit quality and

Qualifications

• 5+ years of progressive experience in IT Audit or related field.
• Knowledge of ITGCs, application controls, cybersecurity, and infrastructure risks.
• Experience with SOX compliance and audit portfolio management.
• Ability to communicate with senior leaders and external auditors.

Responsibilities

• Plan, coordinate, and execute IT audits including scoping, fieldwork, review, and reporting.
• Assess ITGCs, application controls, automated controls, cybersecurity, and infrastructure risks.
• Lead, mentor, and develop audit team members responsible for IT testing.
• Build and maintain relationships with IT management, control owners, and external auditors.
• Oversee remediation activities and report on finding trends.
• Support SOX ITGC testing and ensure high-quality workpapers.

Skills

IT Audit

Internal Audit

SOX compliance

Stakeholder management

Project management

Communication

Data analytics

Education

Bachelor's degree in Information Systems/IT/Accounting/CS

Tools

Workday

Oracle

SAP

GRC platforms

Job description

FactSet Research Systems Inc. is seeking a Manager of IT Internal Audit in New York City with responsibility for planning, coordinating, and executing risk-based IT audits.

The role involves evaluating ITGCs, application controls, cybersecurity, and infrastructure risks while collaborating with IT and business stakeholders to ensure timely audit deliverables. You will lead a team, manage workloads, and support SOX ITGC testing, with a focus on continuous improvement in audit quality and