Welcome to Autodesk, a leading technology company dedicated to shaping the future of design and engineering. We are currently seeking a highly skilled and motivated individual to join our team as an IT Audit Manager, SOX. As a member of our dynamic and diverse organization, you will play a crucial role in ensuring the effectiveness of our internal control environment and compliance with Sarbanes-Oxley (SOX) regulations. If you have a strong background in IT audit and a passion for driving process improvements, we encourage you to apply for this exciting opportunity. Join us as we continue to push the boundaries of innovation and make a meaningful impact in the world of technology.
- Develop and maintain a comprehensive understanding of SOX regulations and their impact on IT processes.
- Plan and execute IT audits in accordance with industry standards and company policies.
- Identify areas of potential risk and make recommendations for process improvements.
- Collaborate with cross-functional teams to ensure compliance with SOX regulations.
- Review and assess IT controls and processes to ensure their effectiveness and efficiency.
- Prepare and present audit findings and recommendations to senior management.
- Develop and maintain strong relationships with key stakeholders to promote a culture of compliance.
- Lead and manage a team of IT auditors to achieve departmental goals and objectives.
- Monitor and track the implementation of audit recommendations to ensure timely resolution.
- Stay updated on industry trends and best practices in IT audit to continuously improve our processes.
- Develop and maintain audit programs, procedures, and documentation in line with company policies and standards.
- Conduct training and provide guidance to employees on SOX compliance and related processes.
- Collaborate with external auditors and provide necessary support during SOX audits.
- Participate in special projects and initiatives related to IT controls and compliance as needed.
- Foster a culture of continuous improvement and innovation within the IT audit team.
Strong Knowledge Of Sox Compliance: The Ideal Candidate Should Possess In-Depth Knowledge Of Sox Regulations And Requirements, Including The Ability To Interpret And Apply Relevant Sections To It Audit Processes.
Extensive It Audit Experience: A Successful Candidate Should Have At Least 5 Years Of Experience In It Audit, Preferably In A Managerial Role. This Experience Should Include Conducting Risk Assessments, Developing Audit Plans, And Performing It Controls Testing.
Strong Project Management Skills: As An It Audit Manager, Sox, The Candidate Must Have Excellent Project Management Skills To Effectively Plan, Coordinate, And Execute Multiple It Audits Simultaneously. This Includes Experience In Managing Timelines, Budgets, And Resources.
Relevant Certifications: Autodesk May Require Candidates To Hold Relevant Certifications Such As Certified Information Systems Auditor (Cisa), Certified Information Systems Security Professional (Cissp), Or Certified Internal Auditor (Cia).
Excellent Communication And Leadership Abilities: The It Audit Manager, Sox, Will Be Required To Work Closely With Cross-Functional Teams And Stakeholders, Including Senior Management. Therefore, The Ideal Candidate Should Have Exceptional Communication Skills, The Ability To Lead And Motivate A Team, And The Confidence To Present Audit Findings To Senior Management.
Financial Reporting
Process Improvement
Project Management
Data Analysis
Internal controls
Team Leadership
Compliance Management
Risk assessment
Information Security
Audit planning
Regulatory Knowledge
It Governance
Communication
Conflict Resolution
Emotional Intelligence
Leadership
creativity
Organization
Teamwork
Adaptability
Problem-Solving
Time-Management
According to JobzMall, the average salary range for a IT Audit Manager, SOX is between $96,000 to $150,000 per year. However, this can vary depending on factors such as location, experience, and the specific company.
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Autodesk, Inc. is an American multinational software corporation that makes software services for the architecture, engineering, construction, manufacturing, media, education, and entertainment industries.
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