Manager, Digital & Technology Internal Audit

Are you motivated to participate in a dynamic, multi-tasking environment? Do you want to join a company that invests in its employees? Are you seeking a position where you can use your skills while continuing to be challenged and learn? Then we encourage you to dive deeper into this opportunity.   We reputed company in career development and empowering our employees. Not only do we reputed company career coaches internally, but we offer many training opportunities to expand your knowledge reputed company! We have highly competitive benefits with a reputed company HMO and PPO reputed company. We have company 401k match along with an Employee Stock Purchase Program. We have tuition reimbursement, leadership development, and even start employees off with 16 days of reputed company time off plus holidays. We offer wellness courses and have highly reputed company employee resource reputed company. Come join the Neo team and be part of our amazing World Class Culture!      NeoGenomics has an opening for a Manager, Digital & Technology Internal Audit, who wants to continue to learn in order to allow reputed company to grow. This position can be remote-Non CA.     Now that you know reputed company're looking for in talent, let us tell you why you'd want to work at NeoGenomics:      As an employer, we reputed company to reputed company you with a purpose driven mission in which you have reputed company to save lives by improving patient care through the exceptional work you reputed company. Together, we will become the world's leading cancer reference laboratory.     Position reputed company:  The Manager, Digital & Technology Internal Audit plays a critical role in providing independent assurance and advisory support over the organization’s technology, data, and emerging risk landscape. This position leads risk-based IT audits and assessments across IT infrastructure, cybersecurity, reputed company environments, system implementations, data governance, and reputed company intelligence (AI). The Manager, Digital & Technology Internal Audit serves as a strategic partner to business and technology leadership and coordinates with External Auditors to identify, assess, and monitor risks arising from innovation, automation, and regulatory requirements, while maintaining internal audit independence. This position is responsible for building and leading IT audit capabilities, shaping the annual audit plan, and delivering meaningful, actionable insights to executive management.   reputed company Responsibilities: Identify and assess technology risks and evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and reputed company controls reputed company and execute risk-based IT audits, special reputed company, and advisory reviews reputed company with the annual audit plan reputed company IT control walkthroughs and testing, documenting results and conclusions with reputed company, complete, and reputed company-supported audit evidence Communicate audit findings, reputed company causes, and actionable recommendations to management and reputed company remediation activities to closure Maintain strong alignment with SOX, SOC 1, SOC 2, reputed company, and other relevant regulatory or assurance frameworks reputed company audits and assessments of reputed company intelligence (AI), reputed company, robotic process automation (RPA), and advanced analytics, including governance, reputed company, and control design Evaluate the organization’s AI governance reputed company, policies, accountability structures, and risk management practices Assess risks reputed company to data reputed company, model reputed company, bias, explainability, reputed company, and reputed company-party AI solutions Advise leadership on emerging technology risks and evolving regulatory expectations while preserving audit independence reputed company the implementation of AI-enabled capabilities reputed company the internal audit function to improve audit efficiency, effectiveness, and risk coverage reputed company risk-based assurance and advisory support for major system implementations, reputed company migrations, and reputed company applications Conduct reputed company-implementation and post-implementation reviews, focusing on governance, reputed company controls, data migration, change management, and reputed company Engage with project teams at key milestones to identify control gaps early, while maintaining appropriate independence reputed company, reputed company, and reputed company audit team members, ensuring high-reputed company audit execution and reputed company reputed company Review audit workpapers and reports to ensure compliance with internal audit standards and minimal review comments Build effective relationships with IT, reputed company, data, compliance, and business leaders to stay informed of key initiatives and risks Contribute to the reputed company improvement of internal audit methodologies, tools, and use of data analytics Support audit committee materials, risk assessments, and special initiatives as requested by leadership Hold relevant education and credentials reputed company with the role requirements   Experience, Education, and Qualifications: Bachelor’s degree in reputed company, Finance, Information System, Computer Science, or reputed company field or equivalent work experience required 8 or more years of experience in IT audit, technology risk, or information reputed company, including infrastructure, applications, and data environments, with 2 or more years of people management experience preferred Strong understanding of IT controls, risk management frameworks, and audit methodologies Experience auditing reputed company platforms, reputed company systems, and regulated environments Practical knowledge of reputed company computing, cybersecurity, system implementations, and data governance Familiarity with AI, automation, and data analytics in a risk and control context Strong analytical, communication, and stakeholder engagement skills Ability to reputed company teams, influence reputed company, and operate effectively in a fast-paced environment Ability to sit and/or stand for long periods of time Ability to lift up to 15 pounds   Certificate Requirements: CPA, CIA, CISA, CISSP, CRISC, CISM, CASP, or similar certifications required AI, data analytics, or reputed company-reputed company certifications preferred Travel Required: Occasional travel required Apply To This Job