Compensation depends on experience but is typically $140-160K plus bonus

THIS ROLE IS HYBRID ONSITE IN IRVINE (TUES, WED, THURS ONSITE IS REQUIRED).

KORE1, a nationwide provider of staffing and recruiting solutions, has an immediate opening for an Internal IT Audit Manager: big 4 experience required

The Internal Audit team's primary mission is to provide independent, objective assurance, and advisory services to assist management in maintaining compliance with industry regulations, mitigating risk, and achieving operational excellence. The IT Audit Manager conducts audits of information resources across the companys environment to evaluate the adequacy of internal controls and to develop recommendations for improvement.

• Lead audit team in performing IT audits of systems, applications, and IT processes.
• Formulate end-to-end internal audit delivery strategy including, but not limited to audit planning, execution, reporting and post-audit follow-up.
• Prepare and report results to senior management, articulating the relevance and risk to the business to address identified risks, exposures, and root causes.
• Execute on all aspects of the SOX compliance audit program, including planning, risk assessment, walkthroughs, IT general control (ITGC), IT application control (ITAC), and key report testing.
• Collaborate and assist with external auditors with audit of SOX compliance program.
• Ensure sufficient IT audit coverage, by working with internal staff, assessing business processes to identify key applications utilized in procedures, top risks, and controls, reviewed during audits.
• Establish functional area relationships to collaborate and influence management to implement change improving company's internal controls and infrastructure.
• Lead interviews and walkthroughs of IT and business processes to identity top risk, key controls, defining audit scope and work programs.