Beschreibung

As a Digital Audit Manager, you will lead SOX IT audits and collaborate with client leaders to enhance digital environments. This role involves managing global teams, ensuring compliance, mentoring junior members, and driving process improvements.

Anforderungen

• •CPA or CISA certification with a university degree in IT, business administration, or information systems
• •5-8 years of experience in SOX IT audits, SOC 1 reporting, ITGC audits, and ERP-related control assessments
• •Strong knowledge of business processes, IT systems, cybersecurity, and associated risks and controls
• •Proven ability to manage global teams and coordinate across international locations
• •Excellent communication in English and leadership skills
• •Client-focused mindset with a track record of building strong relationships with client leadership
• •Accepting feedback, active listening, analytical thinking, and creativity

Aufgaben

• •Lead SOX IT audits
• •Conduct SOC 1 business process reporting
• •Assess ERP-related controls in SAP environments
• •Manage global teams for high-quality audits
• •Ensure compliance with regulatory requirements
• •Deliver value to clients through audit services
• •Collaborate with client leadership on audit updates
• •Address system challenges and identify process improvements
• •Coordinate ITGC audits across international locations
• •Ensure consistency and efficiency in audit quality
• •Mentor and coach junior team members
• •Foster a culture of growth, inclusion, and leadership

Tools & Technologien