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Internal Audit Manager

Company: VirtualVocations
Location: Orange
Posted on: October 28, 2024

Job Description:

A company is looking for an Internal Audit Manager, Technology to support operational audit and SOX compliance projects.



Key Responsibilities

Lead and execute operational and SOX audits, ensuring compliance with regulatory standards
Develop and implement data-driven audit methodologies to enhance audit efficiency
Build effective relationships with business and engineering partners across the organization


Required Qualifications

BA/BS degree in Information Systems, Computer Science, or related field
7+ years of experience in IT and Operations auditing, risk management, or IT compliance
Big 4 consulting experience preferred
Relevant certifications such as CPA, CISA, or CISSP are a plus
Proficiency in coding (SQL, Python) and data engineering skills

Keywords: VirtualVocations, Camarillo , Internal Audit Manager, Executive , Orange, California

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