EverCommerce - IT Internal Audit Manager (Remote, US)

EverCommerce

1d•$125,000 - $145,000•Remote

About The Position

EverCommerce (Nasdaq: EVCM) is a leading service commerce platform, providing vertically-tailored, integrated SaaS solutions that help more than 690,000 global service-based businesses accelerate growth, streamline operations, and increase retention. Its modern digital and mobile applications create predictable, informed, and convenient experiences between customers and their service professionals. With its EverPro, EverHealth, and EverWell brands specializing in Home, Health, and Wellness service industries, EverCommerce provides end-to-end business management software, embedded payment acceptance, marketing technology, and customer experience applications. Learn more at EverCommerce.com. We are building an extraordinary company and looking for talented, energetic, and motivated people to join our team. You can learn more about our Company, Culture and Values here: https://www.evercommerce.com/about-us/careers/ EverCommerce is seeking an Internal Audit Manager to supervise, review, and execute risk-based audits, in the immediate term focused on SOX 404a to 404b transition, and future expansion to operational audits. You: You thrive in a dynamic environment and are a high-energy, high-integrity, detail-oriented individual with a passion for operational audits and understanding and evaluating processes and controls. You have strong managerial experience in prioritizing work, and proven experience leading and developing other auditors. You are driven by deadlines and thrive in a fast-paced environment. You are self-motivated, eager to learn and contribute, and focused on providing high quality deliverables while driving efficiencies across the organization.

Requirements

Bachelor’s Degree or equivalent experience
At least 6 to 8 years of relevant experience within a large, complex environment in public accounting, consulting, and/or internal auditing (including 2 to 4 years of managerial experience)
CIA, CISSP, CISA or other designation preferred
Strong knowledge of IT General Controls (ITGCs) in relation to the overall ICFR audit opinion
Strong knowledge and understanding of different technology infrastructures and related risks (strong understanding of CI/CD and cloud infrastructures is a plus)
Extensive knowledge and understanding of audit standards and practices
Flexible management style committed to development of staff and continuous improvement
Strong written and verbal communication skills
Strong analytical and problem-solving skills
Ability to manage multiple priorities while maintaining attention to detail
Ability to work well both as a team member and independently
Ability to work remotely and maintain engagement
Ability to thrive in change
Self-awareness of need for assistance or guidance
Positive attitude and kind approach to working with others
Confidence and the ability to work with all levels of staff and management within a large international company; and
Ability to tie details to the “big picture”

Responsibilities

Establish strong relationships within the organization and promote a culture of continuous improvement within the internal audit team
Lead by example and manage a team of IT auditors to meet team goals and deadlines
Plan, review, and assist in executing SOX testing for all IT General Controls (ITGCs) and IT Automated Controls (ITACs)
Mentor and coach internal auditors to continuously improve skills including critical thinking and communication
Share ownership of SOX governance tool, AuditBoard
Partner with stakeholders to provide valuable control and process improvement recommendations
Collaborate with IT leadership, cybersecurity, and compliance teams to ensure audit findings are remediated in a timely and effective manner
Assist in the development of the Evercommerce Internal Audit team’s policies and procedures
Understand and highlight risk areas and/or control issues through critical thinking and assessment of processes with a focus on technology and automation
Supervise and execute risk-based technology and cybersecurity audits with an independent and objective mindset
Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation
Assist and collaborate with external audit