IT Audit Manager / Senior Manager (SOX)

Job Summary

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for an IT Audit Manager / Senior Manager (SOX) to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.

Responsibility

• Define, implement and maintain the internal IT SOX controls framework to ensure compliance with requirements of SOX. This includes efforts around all internal controls over financial reporting (ICFRs) with a focus on IT General Controls (ITGCs) as well as IT Application Controls (ITACs). These will be performed in collaboration with stakeholders including Finance, Operations, Technology Services and Engineering.
• Assess deficiencies identified, work with stakeholders to recommend remediation plans / strategies, and perform validation on remediation actions.
• Handle IT risk and control matters with internal and external parties.
• Perform risk-based assessments, understand, evaluate and advise the business environment and related IT internal controls.
• Coordinate and manage IT SOX testing with external auditors.
• Develop and maintain business relations with senior management, and be the trusted risk and controls advisor on IT-related matters.

Requirements

Experience and knowledge in the following :