Senior IT Audit Manager

SharkNinja-posted 2 months ago
Full-time • Senior
Needham, MA
1,001-5,000 employees
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The Senior IT Audit Manager will lead the IT SOX program and manage all aspects of IT General Controls (ITGC) and IT Application Controls (ITAC) testing. This is a hands-on leadership role requiring strong technical expertise, project management skills, and the ability to work independently in a fast-paced, global environment. The role also includes conducting IT audits, supporting enterprise risk management (ERM), and collaborating with internal and external stakeholders.

  • Lead and manage the IT SOX program, including planning, risk assessment, testing execution, and reporting.
  • Conduct IT audits, including fieldwork, report writing, and presenting findings to senior management.
  • Collaborate with finance, audit, and IT departments to ensure SOX compliance, especially where controls have IT dependencies.
  • Participate in IT SOX efforts with external auditors; align testing approaches and expectations.
  • Identify, assess, and test ITGCs and ITACs for systems such as Oracle EBS, UKG, and SRM.
  • Monitor outsourced ITGC/SOX testing and report status to senior leadership.
  • Provide guidance to control owners on control performance, documentation, and updates.
  • Ensure timely updates to narratives, SOPs, and control documentation following changes.
  • Maintain the Risk Control Matrix (RCM) and deficiency tracker; monitor remediation progress.
  • Serve as liaison between external auditors and the IT organization.
  • Assist in developing a comprehensive ERM framework to identify, measure, and monitor key risks.
  • Stay current on regulatory requirements, IT frameworks (e.g., COBIT, NIST, ISO), and emerging technologies.
  • Participate in special projects as assigned by management.
  • 10–12 years of experience assessing and testing IT controls for complex ERP systems.
  • Prior experience in a Big Four firm or internal audit function focused on IT SOX/compliance.
  • Master’s degree in Management Information Systems, Finance, Accounting, or Business Administration.
  • Strong technical understanding of IT systems, financial applications, user access controls, and change management.
  • Expertise in Oracle ITGC and ITAC controls (e.g., revenue, general ledger, AR/AP).
  • Professional certifications required: CISA, CISSP, CIA, or equivalent.
  • Strong verbal and written communication skills.
  • Proven project management skills with the ability to multitask and adapt to changing priorities.
  • Strong IT background or working knowledge of Oracle databases, Windows, UNIX, or Linux.
  • Effective communication and interpersonal skills with the ability to influence across levels.
  • Ability to prioritize tasks in real-time and manage multiple deliverables.
  • High integrity, dependability, and a strong sense of urgency and results orientation.
  • Experience in the manufacturing industry is preferred.
  • Competitive health insurance
  • Retirement plans
  • Paid time off
  • Employee stock purchase options
  • Wellness programs
  • SharkNinja product discounts
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