Senior Manager, Corporate IT Audit
The Senior Manager Corporate IT Audit is a global role responsible for the planning, execution, reporting, and follow up of internal audit projects. You will work closely with IT and business stakeholders and Corporate Audit regional leaders. You will have responsibility for coordination with external auditors and internal SOX teams to execute the ITGC testing for SOX. This role also has responsibility for overseeing the strategy and execution of Corporate Audit innovation initiatives including executing the data analytics strategy.
An Item To Note:
International travel is required up to 30%.
What You’ll Be Doing
- Manage the preparation of a comprehensive risk-based, short and long term program of audit coverage. Manage and participate in the planning, execution, documentation, and communication of all operational and financial audit activities, including SOX 404. Interaction with business process owners to assess areas and approaches where Corporate Audit can deliver maximum value.
- Review working papers to ensure the work performed supports conclusions drawn and is in compliance with Institute of Internal Auditor (IIA) Audit Standards.
- Review and prepare audit reports for distribution to audit clients, senior management, and Audit Committee.
- Coordinate with external auditors and internal SOX group.
- Manages professional employees and/or supervisors or supervises large, complex technical or business support or production operations team(s)
- Is accountable for the performance and results of a team within own discipline or function
- Adapts departmental plans and priorities to address resource and operational challenges
- Provides technical guidance to employees, colleagues and/or customers
- Accountable for the budget, performance and results of a medium-sized team or multiple small teams
- Exercises full management authority, including performance reviews, pay decisions, recruitment, discipline, termination and other personnel actions
- Addresses issues with impact beyond own team based on knowledge of related disciplines
What We Are Looking For
- Typically requires a minimum of 10 years of related IT Audit and Data Analytics experience with a 4 year degree; or 8 years and an advanced degree; or equivalent experience.
- Significant experience in area of technical accounting, business process, IT or auditing practices.
- Strong interpersonal and customer service skills.
- Managerial experience, preferably with a Global Team
- Demonstrated Creative Solutions and Current on Trends in IT Audit
What’s In It For You
At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.
- Medical, Dental, Vision Insurance, 401k, With Matching Contributions
- Health Savings Account (HSA)/Health Reimbursement Account (HRA) Options
- Paid Time Off
- Career Growth Opportunities
- Discounted RTD Passes, with convenient office location off RTD Light Rail (Dry Creek Exit)
- On-site Café with Catering Option for Busy Lifestyles
- 24/7/365 On-site Gym and Lockers, Free for Use to All Employees!
- Bike Racks