IT SOX Audit Manager: Global Controls Leader

KBR Careers; Colorado Springs (CO); On-site; USD 130,000 - 190,000; Full time

Benefits offered by this job

Bonus program

401(k) with company match

Flexible work schedule

Job summary

KBR is seeking an experienced IT Audit Manager to lead the organization’s IT SOX compliance program, including planning, testing, and reporting ITGCs, application controls, SDLC controls, and related automated controls.

In this role you will partner with IT leadership, Internal Controls, Finance, and external auditors to ensure a robust control environment, timely remediation of deficiencies, and ongoing SOX 404 compliance across a global landscape.

Qualifications

• Bachelor's degree in Information Systems, IT, CS, Accounting, Finance, Audit or related field.
• Minimum of 10 years IT audit, IT risk management, IT controls or related disciplines.
• Minimum of 4 years leading IT SOX compliance programs and audit teams.
• Experience conducting SOX 404 testing in large, global organizations.
• Experience leading cross-functional IT, Internal Controls, Finance and external auditors.
• Experience managing distributed onshore and offshore resources.

Responsibilities

• Lead annual IT SOX compliance program across IT control domains.
• Develop risk-based testing strategies for ITGCs, application, automated, interface, and SDLC controls.
• Oversee control walkthroughs, assessments and testing of key IT controls.
• Direct testing of SDLC controls including development approvals and release management.
• Mentor onshore and offshore IT audit teams and ensure audit quality.
• Coordinate with IT management, Internal Controls, and external auditors on testing activities.

Skills

ITGCs

SOX 404

SDLC controls

Application controls

Risk assessment

Stakeholder mgmt

Leadership

Data analytics

Audit automation

CCM/Continuous controls

Education

Bachelor's degree (Information Systems / IT / CS / Accounting / Finance / Audit)

Tools

COBIT

NIST

Job description

KBR is seeking an experienced IT Audit Manager to lead the organization’s IT SOX compliance program, including planning, testing, and reporting ITGCs, application controls, SDLC controls, and related automated controls.

In this role you will partner with IT leadership, Internal Controls, Finance, and external auditors to ensure a robust control environment, timely remediation of deficiencies, and ongoing SOX 404 compliance across a global landscape.