IT Audit Manager

You know the moment. It’s the first notes of that song you love, the intro to your favorite movie, or simply the sound of someone you love saying hello.

It’s in these moments that sound matters most.

At Bose, we believe sound is the most powerful force on earth. We’ve dedicated ourselves to improving it for nearly 60 years.

And we’re passionate down to our bones about making whatever you’re listening to a little more magical.

At Bose, we are entirely self-funded, and enabling growth year after year takes careful planning, talent, capability, and passion.

Through a broad variety of specialties and disciplines, the Finance team enables the business to make the decisions and investments, at the right times, to ensure the long-term financial viability of the company.

Job Description

If you are a driven, business minded professional looking for a challenging role to boost your career progression, come join our team.

In this highly visible role, you will help re-think and mold the way Internal Audit maximizes value for the organization.

With your strong audit, SOX, ITGC, and data analytic skills, you will partner with and influence stakeholders at all levels of the organization to identify risks and improvement opportunities, scope and execute high impact assignments, and drive discipline and accountability.

Responsibilities :

• Engage with stakeholders to define, standardize, and continuously update business processes, relevant risk points and key controls (particularly related to IT) in line with changes in the organization and risk landscape.
• Enhance the overall audit approach (especially pertaining to ITGC) to evaluate effective / consistent execution of key controls, risk management, and prudent use of resources and automation.
• Be the subject matter expert in technology and data analytics tools to continuously monitor for red flags, anomalies, or trends to proactively address early warning signs before they become problems.
• Manage junior auditors and liaise with peer auditors (both in the US and abroad) to promote staff development while ensuring quality and timely completion of assignments in accordance with the annual audit plan.
• Prepare internal audit reports and presentations with clear messaging and action items that are practical and cost-effective that address root causes.
• Follow-up on action items for timely resolution.
• Manage / execute other assignments, including investigations, business integration / divestiture, system / ERP implementation, organizational policies and SOPs development, etc.
• Develop and provide stakeholder trainings to raise awareness, ownership, and accountability for strong controls and standard processes.
• Be willing to travel up to 30% domestically and internationally; and 3-day per week in-office model.

Experience & Skills :

• 2+ years of experience supervising, training, and coaching staff.
• Strong technical skills in SOX / internal controls (especially ITGC)
• Strong skills in data analytics and related tools (IDEA, ACL, Power BI, Tableau, Audit Board, SAP, Workday, etc).
• Strong skills in financial / cost accounting and reporting.
• Ability to zoom in / out while meeting deadlines.
• Excellent interpersonal and communication skills with ability to interact / influence cross-functionally.
• Self-motivated and ability to deal with ambiguity.

Education :

• Bachelor’s degree in Accounting or Finance preferred. Master’s degree highly preferred.
• CPA, CIA, CISA or similar professional designation preferred.

Bose is an equal opportunity employer that is committed to inclusion and diversity. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status, or any other legally protected characteristics.