Senior IT Audit Manager - SOX & Controls

KBR Careers; Colorado Springs (CO); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

401K plan with company match

Medical, dental, vision

Life insurance

Flexible work schedule

Job summary

KBR is seeking an experienced IT Audit Manager to lead the Internal Audit & Advisory team's IT SOX program, overseeing ITGC, application controls, automated controls, interface controls, and SDLC testing across the global enterprise.

The role partners with IT leadership, business process owners, and external auditors to drive risk-based testing, remediation of deficiencies, and ongoing compliance with SOX 404 requirements, while mentoring onshore and offshore staff.

Qualifications

• Bachelor's degree in Information Systems, IT, CS, Accounting, Finance, Audit, or related field
• 10+ years of progressive IT audit, IT risk management, IT controls, IT compliance, or related disciplines
• 4+ years of leading and managing IT SOX compliance programs and audit teams
• Experience conducting and overseeing SOX 404 testing within large, complex, and global organizations
• Demonstrated experience leading cross-functional initiatives involving IT, Internal Controls, Finance, and external audit stakeholders

Responsibilities

• Manage the annual IT SOX program across IT control domains.
• Develop risk-based testing strategies for ITGCs, application controls, automated controls, interface controls, and SDLC controls.
• Oversee walkthroughs, control assessments, and testing to evaluate design and operating effectiveness of key IT controls.
• Lead testing of ITGCs including access management, change management, IT operations, and SDLC controls.
• Mentor onshore and offshore IT audit and SOX testing teams and coordinate with external auditors.

Skills

IT audit

SOX compliance

leadership

risk assessment

stakeholder mgmt

Education

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

Job description

KBR is seeking an experienced IT Audit Manager to lead the Internal Audit & Advisory team's IT SOX program, overseeing ITGC, application controls, automated controls, interface controls, and SDLC testing across the global enterprise.

The role partners with IT leadership, business process owners, and external auditors to drive risk-based testing, remediation of deficiencies, and ongoing compliance with SOX 404 requirements, while mentoring onshore and offshore staff.