Manager of IT Audit
Company: Cedar Point
Location: Lorain
Posted on: April 24, 2025
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Job Description:
Overview:We are seeking an experienced IT Audit Manager to lead
audits focused on SOX compliance, system integration risks, and IT
controls within a dynamic and evolving technology environment. This
individual will be responsible for leading a team of full-time and
seasonal auditors to execute the annual audit plan as developed by
the Director of Audit. This role will be responsible for auditing
management's design, implementation, and operating effectiveness of
IT general controls (ITGCs), application controls, and
cybersecurity risks, with a strong emphasis on major system
harmonizations, user acceptance testing (UAT), and change
management processes. The IT Audit Manager will work closely with
IT, finance, and business process owners to ensure compliance with
regulatory requirements and identify risks associated with business
transformation initiatives.Responsibilities:SOX Compliance & IT
Controls: ---- Oversee the execution of ITGC SOX 404 audits,
evaluating managements compliance with regulatory requirements and
company policies.--- Assess ITGCs, automated controls, and
IT-dependent manual controls, identifying gaps and partnering with
IT management to monitor remediation plans.--- Partner with IT and
business teams to monitor and test user access controls, change
management, and data integrity across key applications.--- Work
with external auditors to coordinate IT audit procedures and ensure
a smooth, efficient audit process. -System Integration & UAT Risk
Management: ---- Facilitate internal audits Secure System
Development Lifecycle (SSDLC) audit program--- Evaluate risks
associated with system implementations, migrations, and
integrations, ensuring control frameworks are followed as designed
by management.--- Audit managements review and assessment of user
acceptance testing (UAT) processes for major system changes,
ensuring proper documentation, test coverage, and defect
resolution.--- Evaluate management's identification and mitigation
of risks related to data conversions, system interfaces, and IT
security during integrations.--- Assess third-party IT service
providers and cloud-based solutions for compliance with company
policies and SOX requirements. -Risk Assessment & Audit
Execution:--- Conduct IT risk assessments to identify emerging
risks in the technology landscape, including cybersecurity, data
privacy, and regulatory compliance.--- Lead and execute IT audits
from planning to reporting, ensuring audits are risk-based and
provide meaningful insights to stakeholders.--- Provide
recommendations to strengthen IT control environments and improve
efficiency in IT-related processes. -Collaboration & Advisory
Role:--- Act as a trusted advisor to IT and business leadership,
providing insights into IT governance, risk management, and
compliance best practices.--- Partner with IT project teams to
embed audit and control considerations early in system development
life cycles (SDLCs).Qualifications:
Keywords: Cedar Point, Cleveland Heights , Manager of IT Audit, Accounting, Auditing , Lorain, Ohio
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