Opportunities

Join a dynamic and highly regarded organization headquartered near Greeley, CO, seeking an experienced IT Audit Manager to contribute to our Internal Audit team. This role will focus primarily on Information Technology (IT) Audits with an emphasis on Sarbanes-Oxley (SOX) compliance within a complex environment. Their Internal Audit team strives to be a trusted advisor, helping the organization achieve its strategic goals while maintaining the highest standards of professional integrity and performance. This role will be onsite 100% with some flexibility.

Position Overview:

As an IT Audit Manager, you will play a key role in ensuring the effectiveness and efficiency of IT controls across the organization. Your primary responsibilities will include overseeing IT General Controls (ITGCs) and application controls, ensuring adherence to SOX requirements, and driving continuous improvement in internal controls. You will work closely with cross-functional teams, providing guidance on control execution, and helping identify and mitigate risks related to IT processes.

Responsibilities:

• Oversee audits of IT General Controls (ITGCs) and application controls, ensuring proper documentation and issuing management reports on control design and effectiveness.
• Evaluate the design and operating effectiveness of controls and develop test plans to assess control reliability and completeness.
• Collaborate with process and control owners to address any identified control gaps or deficiencies.
• Review new system architectures and assess the applicability of SOX controls for ITGC and application controls.
• Review audit findings, guide remediation efforts for control deficiencies, and escalate critical issues to senior management.
• Maintain high-quality audit workpapers to support external audit reliance.
• Take ownership of ITGC and application controls testing and provide expert guidance to IT groups on control interpretation and applicability.
• Contribute to the development and execution of the IT audit plan, collaborating with team members on joint financial/IT audits.
• Coordinate with external auditors to ensure alignment and assurance over controls.

Qualifications:

• Bachelor’s degree is required
• 4+ years of experience in IT Audit, with a preference for candidates with a strong focus on SOX compliance.
• Comprehensive understanding of Sarbanes-Oxley; including risk matrices, control templates, testing, certifications, and remediation processes.
• Knowledge of various technology domains, including software development, Windows, database management, and networking.
• Familiarity with information security standards, best practices for securing IT systems, and relevant laws and regulations.
• Ability to understand the broader impact of audit findings on company-wide operations.
• Exceptional communication skills, with the ability to clearly present complex IT Audit issues to non-technical stakeholders.
• Relevant certifications such as CISA, CISM, CPA/CA are preferred.

Compensation and Benefits:

• Base Salary Range: $130,000 – $140,000
• 15% Bonus Opportunity
• Benefits: Comprehensive health coverage (Vision, Medical, Dental)
• Paid Time Off: Sick leave, vacation days, Holidays
• 401(k): Company match

This is a unique opportunity to work in an innovative company that supports your professional development while contributing to critical business objectives.