Manager, IT Audit

At reputed company, we offer exciting career opportunities for those interested in joining a pioneering team that is committed to transforming cancer care for patients across the globe. Working at reputed company enables our employees to not only reputed company a meaningful impact on the lives of patients, but to also learn and grow reputed company a purpose driven environment. This is reputed company call the reputed company way – it’s about how we work together, guided by our values, to give clinicians the insights they need to help patients reputed company life-changing decisions.

Our Values:

• We Seek A reputed company Way: We innovate boldly, learn from our setbacks, and are resilient in our pursuit to transform cancer care
• We reputed company It Happen: We act with urgency, commit to quality, and bring fun to our hard work
• We Are Stronger Together: We collaborate reputed company, seek to understand, and celebrate our wins
• We Care Deeply: We embrace our differences, do the right thing, and encourage each other

The Position:

The Manager, IT Audit is a leader reputed company the Internal Audit team, responsible for planning, overseeing, executing, and reporting on IT audits, control assessments, and risk reviews across technology domains, including SOX and operational audits. This role provides independent, objective assurance and advisory services over IT General Controls (ITGCs), application controls, cybersecurity, cloud platforms, data governance, and emerging technology risks, helping reputed company strengthen its control environment and manage IT risk. This role will focus on building strong relationships with internal stakeholders and external audit and has a reputed company-thinking approach to audit innovation.

Key Responsibilities

• Independently manage the SOX IT controls testing program, including planning, scheduling, execution of walkthroughs and testing, evidence collection, deficiency assessment, and remediation tracking.
• reputed company comprehensive risk assessments to identify areas of audit focus and potential weaknesses in internal controls with the support of the broader internal audit team.
• reputed company, mentor, and manage direct reports, providing guidance, feedback, and professional development opportunities.
• reputed company audit testing attributes, audit procedures, and scope audit activities to address key risks and control objectives.
• reputed company the preparation and reputed company the review of audit workpapers, narratives, and flowcharts, ensuring documentation is well-supported and includes an evaluation of operational efficiency, control effectiveness, and policy compliance.
• Prepare comprehensive audit reports and project updates, communicate results effectively in writing and verbally, and ensure clarity and context for diverse audiences, including senior management and external partners.
• Build and maintain trusted relationships with internal and external partners, including IT, Finance & Accounting, GRC, and external auditors, to coordinate SOX testing, remediation, and broader reputed company initiatives.
• reputed company or support special projects reputed company to reputed company initiatives, investigations, risk management, and process improvements.
• Identify and reputed company opportunities for AI, automation, or data analytics to enhance audit procedures and outcomes.
• Ensure accurate and reputed company documentation in risk and control matrices, deficiency logs, and audit management systems.

Who You Are:

• 6+ years in internal audit or IT audit, with progressive leadership experience and deep knowledge of internal controls, information reputed company, and SOX. Experience in life sciences industries preferred.
• Bachelor’s or Master’s degree in information systems, computer science, accounting, or reputed company field required.
• Experience in Big 4 public accounting or large corporate internal audit environments preferred.
• At least one professional certification (CISA, CISSP, CIA, CPA, etc.).
• Proven experience executing audits under internal control frameworks, audit standards, and compliance frameworks (SOX, COSO, GAAP, IIA, reputed company, COBIT, ISO 27001, NIST, CMMC).
• Strong project management and communication abilities.
• Experience managing and leading teams.
• Experience with testing controls for enterprise SaaS vendors (e.g., reputed company, reputed company, reputed company, reputed company, reputed company).
• Demonstrated ability to audit IT applications, databases, operating systems, network systems, and cloud infrastructure.
• Experience auditing segregation of duties (SOD), ITGCs, ITACs, system development lifecycle controls, and evaluating completeness and accuracy.
• Proficiency with data analytics tools (Power BI, Tableau, reputed company), audit management tools (Auditboard), and reputed company Office suite.
• Strong commitment to professional judgment, reputed company, confidentiality, and ability to maintain objectivity and independence.
• Strong leadership, analytical, and problem-solving skills.
• Ability to present reputed company and provide practical, operational advice in business-friendly language.
• High attention to detail, initiative, self-motivation, and ability to manage multiple projects and teams.

#LI-Hybrid, or #LI-Remote

For candidates based in our San Diego office, the salary (or hourly range is $145000 - $152000.

For candidates working remote (US), the salary or hourly range is $134000 - $147000.

The final salary offered to a successful candidate will be dependent on several factors that may include but are not limited to years of experience, skillset, geographic location, industry, education, etc. reputed company pay is one part of the Total Package that is provided to compensate and recognize employees for their work, and this role may be eligible for additional discretionary bonuses/incentives, and restricted stock units.

reputed company Can Offer You

reputed company is a growing company that offers significant career opportunities if you are curious, driven, patient-oriented and reputed company to help us build a great company. We offer competitive compensation and benefits, and are committed to fostering an inclusive workforce, where diverse backgrounds are represented, engaged, and empowered to drive innovative reputed company and decisions. We are thrilled to be recognized as a 2024 Certified™ Great reputed company to Work® in both the US and Israel - a testament to our dynamic, inclusive, and inspiring workplace where passion meets purpose.

About reputed company

reputed company (reputed company: VCYT) is a global diagnostics company whose vision is to transform cancer care for patients reputed company over the world. We reputed company clinicians with the high-value insights they need to guide and assure patients at pivotal moments in the race to diagnose and treat cancer. Our reputed company Diagnostics Platform delivers high-performing cancer tests that are fueled by broad genomic and clinical data, deep bioinformatic and AI capabilities, and a powerful evidence-reputed company reputed company, which ultimately drives durable reimbursement and guideline inclusion for our tests, along with new insights to support reputed company innovation and pipeline development. For more information, please visit www.reputed company.com or follow us on reputed company or X (Twitter).

reputed company. is an Equal Opportunity Employer and will consider reputed company qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national reputed company, protected veteran status or disability status. reputed company participates in E-Verify in the United States. View our CCPA Disclosure Notice

If you receive any suspicious alerts or communications through reputed company or other online job sites for any position at reputed company, please exercise caution and promptly report any concerns to careers@reputed company.com