Senior IT SOX & Controls Audit Lead

VinFast US; Irvine (CA); On-site; USD 140,000 - 160,000; Full time

Job summary

An established industry player is seeking a Senior Manager for SOX and Operational IT Audits to enhance their Internal Controls and Compliance team. This pivotal role involves designing audit strategies, leading IT audits, and ensuring compliance with SOX IT controls and cybersecurity standards. The ideal candidate will possess over 7 years of experience in internal controls and IT audits, coupled with strong project management and communication skills. Join a dynamic environment where your expertise will drive impactful changes and foster collaborative relationships across teams. If you're ready to take on this challenge, your next career step awaits!

Qualifications

• 7+ years of experience in internal controls and IT audit required.
• CISA, CIA certifications mandatory; CPA is a plus.
• Strong understanding of SOX compliance and ITGCs.

Responsibilities

• Design audit strategies and lead IT audits focusing on SOX controls.
• Evaluate system designs and cybersecurity practices.
• Communicate audit results and recommendations to stakeholders.

Skills

Internal Controls

IT Audit

Cybersecurity

Project Management

Communication Skills

Critical Thinking

Education

Bachelor's degree in Accounting, Business Administration, or Computer Science

CISA, CIA, or other relevant professional certifications

CPA designation

Tools

ACL

IDEA

Power BI

COBIT

COSO

Job description

An established industry player is seeking a Senior Manager for SOX and Operational IT Audits to enhance their Internal Controls and Compliance team. This pivotal role involves designing audit strategies, leading IT audits, and ensuring compliance with SOX IT controls and cybersecurity standards. The ideal candidate will possess over 7 years of experience in internal controls and IT audits, coupled with strong project management and communication skills. Join a dynamic environment where your expertise will drive impactful changes and foster collaborative relationships across teams. If you're ready to take on this challenge, your next career step awaits!