Manager IT Audit

About the role

Take your career to the next level! In the last few years our goal has been expansion, creating growth opportunities for many of our team members. Not only are we serious about growth, but we are also serious about helping our customers during hard financial times. We take pride in providing solutions and offering a helping hand, not only to our customers but also to the communities we serve. As we continue to expand and grow into a national leader in consumer financing, we invite you to consider joining our team. If you're passionate about making a meaningful impact in people's lives and bringing a personal touch to finance, we'd love to have you on board!

The Manager, IT Audit reports to the Senior Manager, Internal Audit and is responsible for leading the Company’s end-to-end IT SOX program supporting internal control over financial reporting. Under the direction of the Senior Manager, Internal Audit, this role leads the planning, risk assessment, scoping, evaluation of the effectiveness of IT controls, issue evaluation, and reporting of IT SOX-related activities across the organization, including the annual key reports and query testing. The Manager serves as a subject matter expert of IT SOX, partnering with IT leadership, business process owners, control owners, Internal Audit leadership, and external auditors to ensure IT General Controls, IT application controls, automated controls, interfaces, key reports/queries, and related technology-dependent controls are appropriately designed, operating effectively, and supported by audit-ready documentation. This position is dedicated to IT SOX and is accountable for driving high-quality, risk-based execution; aligning testing documentation against established methodology; evaluating the severity and financial reporting impact of deficiencies; monitoring remediation through closure; and communicating results, themes, and control implications to management in a clear and timely manner.

Responsibilities

• IT SOX Planning, Scoping & Program Management Assist the Senior Manager, Internal Audit in the development and execution of the annual SOX audit plan, including identification of financially relevant systems, applications, infrastructure components, service organizations, key reports/queries, interfaces, and technology dependencies supporting key business processes. Develop and maintain risk-based IT SOX testing strategies, and status reporting to support timely completion of walkthroughs, design assessments, operating effectiveness testing, deficiency evaluation, and remediation validation by established deadlines. Assist the Senior Manager, Internal Audit with the maintenance of IT SOX program documentation, including risk and control matrices, process narratives, control descriptions, system inventories, scoping rationale, testing templates, and evidence standards. Monitor changes in systems, applications, infrastructure, service providers, access models, and technology processes to assess SOX impact and update scoping, control coverage, and testing plans accordingly.