"Alerted.org

Job Description

The Manager, Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day audit and compliance activities for both domestic and international operations.

Day-to-Day Responsibilities:

•Manage audits related to compliance requirements (e.g., SOX, PCI-DSS, SSAE 18 SOC 1, SOC 2, FCPA, Data Privacy, GDPR).

•Interface with external auditors and coordinate activities.

•Create risk-based audit programs and develop testing methodologies.

•Communicate audit findings to management and draft comprehensive reports.

•Manage multiple projects and communicate status to senior management.

•Develop recommendations to improve the IT control environment.

•Work with control owners to understand and document control processes.

•Review work papers to ensure appropriate audit procedures.

•Provide recommendations for IT-related internal controls and procedures.

•Stay current with information security trends and professional standards.

•Manage a team, including a co-sourced service provider.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Skills and Requirements

•Minimum of 5 years of experience in internal auditing, external auditing, SOX compliance, or business analysis.

•Bachelor’s Degree in Accounting, Management Information Systems, or a related field.

•Relevant certifications (e.g., CIA, CPA, CISA, CISSP).

•Experience in auditing general application controls, information security, and business continuation.

•Knowledge of IT general controls, business process controls, and regulatory compliance (e.g., U.S. GAAP, Sarbanes Oxley, COSO, COBIT, Data Privacy, Cyber Security, GDPR).

•Experience with system implementations, disaster recovery, and data security assurance projects.

•Strong project management and interpersonal skills.

•Ability to lead a team and discuss audit issues with management. •Public Accounting experience.