Manager, IT Audit & Enterprise Risk Management

We firmly believe that our employees drive the success of the company! With success in mind as the ultimate goal, we strive to create and provide an environment that offers challenging, stimulating and financially rewarding opportunities. We are looking for The Right One to join our team!

What's In It For You?

• Competitive Salary with Bonus Opportunities

• Paid Time Off

• Comprehensive Medical, Dental and Vision Benefits (Low Premiums!)

• Flexible Spending and Health Savings Accounts

• 14 Paid Company Holidays

• 401(k) with Company Contribution

• Educational Tuition Reimbursement

Summary

Leads the planning and execution of global IT audit engagements to provide assurance on technology infrastructure, cybersecurity, and system implementations. Ensures the integrity of the company’s IT control environment by overseeing SOX compliance, identifying system vulnerabilities, and partnering with cross-functional leadership to mitigate enterprise technology risks.

What You'll Do

• Audit Engagement Leadership: Leads the end-to-end planning, execution, and reporting of comprehensive IT audits covering infrastructure, applications, and cybersecurity to ensure global operational stability.

• SOX Compliance & Control Integrity: Owns the technical assessment of IT General Controls (ITGCs), automated controls (ITACs), and Information Produced by the Entity (IPE) to ensure rigorous adherence to SOX regulations and internal policies.

• Strategic Risk Mitigation: Partners with Enterprise Risk Management (ERM) to identify and evaluate emerging cyber threats and technology risks, driving the implementation of durable remediation plans for identified deficiencies.

• System Implementation Governance: Provides advisory oversight for major technology initiatives, including cloud transformations and ERP (Oracle) integrations, to ensure "security by design" and compliance readiness.

• Stakeholder & External Alignment: Facilitates high-level collaboration with external auditors and global department heads (IT, InfoSec, Finance) to align audit scopes, share risk insights, and foster a culture of control excellence.

• Other duties may be assigned.

What You Need

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related technical field

•  6+ years of progressive experience in IT audit, IT risk, or technology assurance.

• Certified Information Systems Auditor (CISA) required.

• Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), and specialized certifications in AI audit (AAIA) or cloud security preferred.

Travel: Up to 25% travel is to be expected

 

Our company is proud to be an equal opportunity employer! It is the policy and commitment of the company to maintain a work environment that provides equal employment opportunity (EEO) for all its employees and applicants. We are committed to providing equal employment opportunities without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, marital/domestic partner status, veteran status, disability, genetic information or any other applicable lawfully protected basis. This policy applies to all terms and conditions of employment.

We seek to employ individuals qualified for a position by virtue of job-related educational standards, training, experience, and personal qualifications.