Internal Audit Manager
Company: VirtualVocations
Location: Modesto
Posted on: October 29, 2024
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Job Description:
A company is looking for an Internal Audit Manager, Technology
to support operational audit and SOX compliance projects.
Key Responsibilities
Lead and execute operational and SOX audits, ensuring compliance
with regulatory standards
Develop and implement data-driven audit methodologies to enhance
audit efficiency
Build effective relationships with business and engineering
partners across the organization
Required Qualifications
BA/BS degree in Information Systems, Computer Science, or related
field
7+ years of experience in IT and Operations auditing, risk
management, or IT compliance
Big 4 consulting experience preferred
Relevant certifications such as CPA, CISA, or CISSP are a plus
Proficiency in coding (SQL, Python) and data engineering skills
Keywords: VirtualVocations, Brentwood , Internal Audit Manager, Accounting, Auditing , Modesto, California
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