Audit IT Supervisor

About the Role

We are seeking a highly skilled and experienced IT Audit Supervisor of Sarbanes-Oxley (SOX) to lead the IT SOX audit. The ideal candidate will assist the SOX Audit Manager in developing and executing the IT SOX testing plan in alignment with the SOX Policies & Controls team and our external audit partner, Ernst & Young (EY). This role requires knowledge and experience in IT SOX compliance and testing requirements, as well as the capability to train and develop the IT SOX testing and review team in Costa Rica and the United States.

Responsibilities

• Supervise, plan, schedule, and execute the Information Technology scope for the SOX program.
• Supervise the completion of IT SOX audits by reviewing, approving, gathering, documenting, and analyzing information and evidence on the existence of risks and the effectiveness of the IT control framework.
• Plan, execute, and supervise the activities of a team of IT auditors.
• Provide ongoing coaching and constructive feedback to maximize team effectiveness and impact.
• Develop high-quality audit reviews, presentations, and other materials.
• Build collaborative and trusting relationships with business partners, management, and other cross-functional stakeholders.
• Interact regularly with management, the Policies & Controls team, and the external audit team to clearly communicate testing status, issues, and results.
• Collaborate with the business process SOX team to ensure an integrated business process/information system audit approach, including coordination on audit scope, testing procedures, risk assessment, and reporting.
• Assist in recruiting, interviewing, and hiring new auditors.
• Assist in training and development of new and current auditors.
• Lead and provide on-the-job coaching and timely feedback to the Costa Rica testing team.

Requirements

• Bachelor’s degree in Management Information Systems, Accounting, or Finance.
• CISA, CIA, or CPA designation is a plus but not required.
• Minimum of four to six years’ experience in public accounting or five to seven years in a combination of public accounting and IT industry.
• Good written and verbal communication skills; ability to write reports and business correspondence clearly and concisely.
• Ability to communicate effectively with operating company and corporate management.
• Knowledge of IT security and related auditing methodology and tools.
• Advanced proficiency in PC-based software, including the MS Office suite.

Work Environment

The work environment includes offices and warehouses. Warehouses can be noisy and dangerous during the operation of equipment.