Senior Manager, IT Audit (Hybrid - Cincinnati)
Core
Oversee IT control audits, manage compliance efforts for IT general controls, and lead value-adding consulting projects to enhance organizational effectiveness.
Role type
Senior Manager, IT Audit
Builds
IT control audit reports, compliance training programs, and remediation plans for control findings.
Domain
Media & Broadcasting / IT Audit & Risk Management
Required skills
IT general controls expertise, internal auditing standards (COSO), risk assessment, project planning and execution, IT audit reporting, system selection and implementation oversight
Preferred skills
CISA certification, managerial experience, knowledge of AI and cybersecurity principles, experience with Sarbanes-Oxley compliance
Technologies
None explicitly listed
Responsibilities
Manage planning and execution of IT general controls and automated business applications audits; Lead value-adding consulting projects for corporate and operating unit management; Review IT audit reports for accuracy and completeness; Develop and conduct compliance training on IT internal controls and Sarbanes-Oxley; Collaborate with IT to reevaluate control designs and recommend improvements; Review remediation plans for audit findings; Participate in selection and implementation of new business systems and upgrades
Seniority
Senior Manager, hands-on leadership