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IT Audit Manager
4 months ago
Bloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager will help execute the company’s Sarbanes-Oxley (SOX) regulatory requirements as it relates to Information Technology, assist on certain IA operational audits, provide guidance to the process owners, and promote collaboration among the internal audit team, external auditors, and management.
Responsibilities:
Meet timely targets for assigned projects and provide frequent status updates to the team. Contribute to the annual IT risk assessment, scoping analysis, and periodic monitoring of IT systems critical to but not limited to SOX scope. On select Internal Audits, take the initiative and contribute to planning and/or conduct audit fieldwork per department standards and goals. Plan, document and conduct complex audit assignments and projects, mainly SOX testing, and manage multiple projects concurrently. Guide the internal control stakeholders and coach fellow audit team members on areas such as understanding the IT audit landscape at Bloom Energy, relevant audit goals and requirements, developing reasonable testing approach, identifying exceptions, reviewing, and drafting audit findings, preparing audit reports and presenting to management, as well as providing impact analysis, and developing corrective action plans. Familiarize using SOX tool (AuditBoard) to manage SOX testing, request PBCs and perform quarterly SOX certifications. Leverage automated applications or tools while planning and conducting complex audit assignments. Develop knowledge of company policies, procedures, and internal control concepts and identify best practices. Identify process improvement and cost savings opportunities. Continuously acquire professional knowledge and skills to adapt to the changes in government regulations, industry trends, company policies, and business practices. Work proactively with the external auditors and the process/control owners to make the SOX compliance process more efficient and effective.Requirements:
Exhibit a good understanding of GAAP, SOX, COSO, and IT audit (COBIT)concepts. Demonstrate working knowledge of business cycles and understanding of key risks and controls. Knowledge of and experience performing IT SOX audit and related operational audit programs Minimum 6 years of experience working as an IT auditor or IT Analyst for a public accounting firm (preferred) or within the industry. Demonstrate progression of career and responsibilities as Senior Analyst or Auditor in prior roles. Adequate working knowledge of internal control analyses and risk assessment methodologies. Must be effective at communicating issues through written reports, verbal discussions, and presentations. Prepare written reports of completed audits and present results to the management. At least one professional certification (e.g., CISA, CIA, CA, CPA) required and in active status Bachelor’s degree required. BA/BS degree in MIS or IT systems with exposure to business/ finance, or the equivalent in education and work experience is preferred. Ability to work on a flexible schedule and willingness to accommodate US working hours as needed to meet project deadlines. Ability to communicate effectively to technical and non-technical audiences in both written and verbal formats. Good working familiarity with SOX tools such as AuditBoard or Workiva as well as strong Excel skills.