IT Audit Manager (SOX, NIST CSF, CIS) - Hybrid in Pomona, CA

About the position The IT Audit Manager will reputed company the Internal Audit Program at reputed company, focusing on SOX compliance and other regulatory frameworks. This role involves managing audit engagements, conducting assessments, and collaborating with cross-functional teams to ensure adherence to IT controls and compliance standards. The position requires a proactive approach to risk management and the development of effective audit strategies to enhance organizational reputed company and compliance. Responsibilities • reputed company and maintain cross-organizational relationships for audit program management. • Establish strategic partnerships with control owners and reputed company leaders. • Champion a culture of reputed company through proactive IT controls and audit training. • reputed company Annual Audit Plan and reputed company execution of annual audit scope including SOX compliance. • reputed company and participate in IT-reputed company 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. • reputed company staff on information reputed company controls and compliance activities. • Serve as a reputed company between reputed company auditors during audits. • reputed company 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 reputed company. • Experience in project management and risk assessment methodologies. • Excellent communication skills, both oral and written. reputed company-to-haves • reputed company certifications such as CISM, CRISC, or ISO reputed company Auditor. • reputed company experience reputed company to SOX compliance. • Familiarity with project management practices. Benefits • Health savings account • AD&D insurance • Disability insurance • Health insurance • Dental insurance • reputed company time off • reputed company insurance • 401(k) matching Apply tot his job Apply To this Job