- Company Name
- Owlet Baby Care
- Job Title
- IT Internal Audit Manager
- Job Description
-
Job Title: IT Internal Audit Manager
Role Summary: Lead planning, execution, and reporting of end‑to‑end IT audits to ensure compliance with SOX, security, privacy, and regulatory frameworks across the organization.
Expactations: Deliver timely audit plans and findings, maintain audit quality and documentation, influence control improvements, and support remediation and compliance initiatives.
Key Responsibilities:
- Develop annual IT audit plan with Head of Internal Audit.
- Plan, execute, document, and report full audit lifecycle.
- Conduct IT SOX audits on ITGCs, application controls, and key financial reports.
- Coordinate with external auditors to maximize reliance on internal audit work.
- Design and perform operational audits on cybersecurity, data privacy, third‑party risk, system development, HIPAA, and other compliance areas.
- Communicate audit results, control deficiencies, and risk implications to senior management.
- Provide guidance and monitor remediation of corrective actions.
- Assist in preparing Audit Committee materials and presentations.
- Serve as subject‑matter expert on IT controls, advising on upcoming process and system changes.
- Support business control testing and special projects.
- Drive continuous improvement of audit methodology, tools, and documentation.
- Stay current on technology, cybersecurity, and regulatory trends (NIST, COBIT, COSO, ISO 27001, SOC).
Required Skills:
- 7+ years progressive IT audit, compliance, or risk management experience.
- Proven leadership of end‑to‑end IT audits, including SOX, maturity assessments, and operational reviews.
- Deep knowledge of SOX, COBIT, COSO, ISO 27001, NIST, SOC 1/2 frameworks.
- Strong understanding of IT systems, controls, cybersecurity, privacy, and business processes.
- Excellent communication, influencing, and stakeholder management.
- Ability to manage competing priorities in a fast‑growing environment.
- Hands‑on technical expertise paired with strategic planning.
Required Education & Certifications:
- Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or related field.
- Mandatory professional certification: CISA, CISSP, CIA, or CPA.