IT Audit Manager (SOX, NIST CSF, CIS) - Hybrid in Pomona, CA
About the positionResponsibilities• Develop and maintain cross-organizational relationships for audit program management. • Establish strategic partnerships with control owners and privacy leaders. • Champion a culture of security through proactive IT controls and audit training. • Develop Annual Audit Plan and lead execution of annual audit scope including SOX compliance. • Lead and participate in IT-related Sarbanes-Oxley compliance efforts, including documentation and testing. • Collaborate with teams to identify key IT controls and assess control effectiveness.• Monitor ongoing IT General Controls compliance and assist in control testing. • Educate staff on information security controls and compliance activities. • Serve as a liaison between internal and external auditors during audits. • Develop recommendations for audit findings and support implementation with system owners. Requirements• Certified Information Systems Auditor (CISA) certification. • 5+ years of experience in IT auditing and SOX compliance. • Strong knowledge of NIST standards and ITIL framework.• Experience in project management and risk assessment methodologies. • Excellent communication skills, both oral and written. Nice-to-haves• Professional certifications such as CISM, CRISC, or ISO Lead Auditor. • Cloud experience related to SOX compliance. • Familiarity with project management practices. Benefits• Health savings account• AD&D insurance• Disability insurance• Health insurance• Dental insurance• Paid time off• Vision insurance• 401(k) matching Apply tot his job