Manager of IT Audit
Company: Cedar Point
Location: Sandusky
Posted on: April 28, 2025
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Job Description:
Overview:We are seeking an experienced IT Audit Manager to lead
audits focused on SOX compliance, system integration risks, and IT
controls within a dynamic and evolving technology environment. This
individual will be responsible for leading a team of full-time and
seasonal auditors to execute the annual audit plan as developed by
the Director of Audit. This role will be responsible for auditing
management's design, implementation, and operating effectiveness of
IT general controls (ITGCs), application controls, and
cybersecurity risks, with a strong emphasis on major system
harmonizations, user acceptance testing (UAT), and change
management processes. The IT Audit Manager will work closely with
IT, finance, and business process owners to ensure compliance with
regulatory requirements and identify risks associated with business
transformation initiatives.
Responsibilities:SOX Compliance & IT Controls: ---- Oversee the
execution of ITGC SOX 404 audits, evaluating managements compliance
with regulatory requirements and company policies.--- Assess ITGCs,
automated controls, and IT-dependent manual controls, identifying
gaps and partnering with IT management to monitor remediation
plans.--- Partner with IT and business teams to monitor and test
user access controls, change management, and data integrity across
key applications.--- Work with external auditors to coordinate IT
audit procedures and ensure a smooth, efficient audit process.
-System Integration & UAT Risk Management: ---- Facilitate internal
audits Secure System Development Lifecycle (SSDLC) audit program---
Evaluate risks associated with system implementations, migrations,
and integrations, ensuring control frameworks are followed as
designed by management.--- Audit managements review and assessment
of user acceptance testing (UAT) processes for major system
changes, ensuring proper documentation, test coverage, and defect
resolution.--- Evaluate management's identification and mitigation
of risks related to data conversions, system interfaces, and IT
security during integrations.--- Assess third-party IT service
providers and cloud-based solutions for compliance with company
policies and SOX requirements. -Risk Assessment & Audit
Execution:--- Conduct IT risk assessments to identify emerging
risks in the technology landscape, including cybersecurity, data
privacy, and regulatory compliance.--- Lead and execute IT audits
from planning to reporting, ensuring audits are risk-based and
provide meaningful insights to stakeholders.--- Provide
recommendations to strengthen IT control environments and improve
efficiency in IT-related processes. -Collaboration & Advisory
Role:--- Act as a trusted advisor to IT and business leadership,
providing insights into IT governance, risk management, and
compliance best practices.--- Partner with IT project teams to
embed audit and control considerations early in system development
life cycles (SDLCs).
Qualifications:
Keywords: Cedar Point, Detroit , Manager of IT Audit, IT / Software / Systems , Sandusky, Michigan
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