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Internal Audit Manager

VirtualVocations
Pasadena, Texas, United States
Full-time

A company is looking for an Internal Audit Manager, Technology to support operational audit and SOX compliance projects.Key ResponsibilitiesLead and execute operational and SOX audits, ensuring compliance with regulatory standardsDevelop and implement data-driven audit methodologies to enhance audit efficiencyBuild effective relationships with business and engineering partners across the organizationRequired QualificationsBA / BS degree in Information Systems, Computer Science, or related field7+ years of experience in IT and Operations auditing, risk management, or IT complianceBig 4 consulting experience preferredRelevant certifications such as CPA, CISA, or CISSP are a plusProficiency in coding (SQL, Python) and data engineering skills

16 hours ago
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