Internal Audit Manager

Inspire Resources, LLC seeks Manager, IT Audit in Atlanta, GA:

Duties:

• Manage and execute the technology audit process (including IT-SOX), including risk assessment, planning, audit execution, and reporting results.
• Represent Internal Audit as an IT subject-matter expert in the planning and performance of IT audits with specific focus on IT general controls (ITGC) and IT application controls (ITAC) testing
• Possess deep technical knowledge related to Sarbanes-Oxley (SOX), corporate governance and enterprise risks
• Perform and manage audit engagements related to IT risk
• Assist with the identification and evaluation of technology risks and manage a risk-based audit approach
• Maintain an understanding of Inspire’s strategic objectives, policies, and procedures, as well as industry best-practices and emerging trends to adjust audit activities as needed
• Adopt the use of technology and analytics to enhance and improve the efficiency of audits
• Identify systematic root causes to audit exceptions; enabling meaningful and insightful recommendations that will drive end to end remediation and strategic adjustment
• Provide valuable and actionable insights that help close control gaps, improves overall corporate governance, and reduces risks including identifying opportunities for the business to implement automated solutions and increase efficiencies
• Assist with the evaluation of risks across the organization to inform and prioritize an impactful, risk-based audit plan
• Manage audit team by training and supervising the audit team through timely feedback, coaching, and corrective action
• Establish effective internal collaboration within the Internal Audit team to ensure that audit activities are well-defined, coordinated, risk-based, and executed
• Contribute to the selection and adoption of GRC technology to enable efficient and integrated risk management efforts across the organization
• Internal Audit Functional Build and Administration:
• Execute the vision and direction of the department that balances the Company’s immediate need for advisory services with the need for risk management and governance
• Manage department objectives that are responsive to the strategic objectives and key risks of the Company
• Implement and maintain a best in class, agile, and modernized technology audit program
• Contribute to the technology risk perspective in the development of an integrated enterprise risk framework that aligns strategic insights with risk management practices
• Support initiatives regarding enterprise risk and compliance identification, assessment, and mitigation
• Build meaningful relationships across the business
• Team building and Development:
• Build, grow, and develop an audit team that is poised to support Inspire’s strategic objectives, department objectives, and execution of department’s agenda
• Develop productive relationships with key risk owners across the business, particularly in the areas of Accounting, Legal, Human Resources, Information Technology, Operations and Supply Chain

Requires: Bachelor's degree in Accounting, Finance, Information Systems, or an IT related field plus 5 years of experience.

Requires 5 years of experience with the following: Planning, managing, and execution of IT audits with limited oversight; Leading teams in documenting, testing, evaluating, and reporting audit results; IT Operational Functions including SDLC, IAM, Change Management, SaaS, cloud computing, and Asset Management; Internal auditing standards, PCAOB auditing standards, COSO, SOX, and risk assessment practice; Regulatory and external requirements as they relate to SOX; Ability to manage a diverse team to meet the overall goals of an audit including the ability to train and develop audit staff on IT audit best practices; Ability to successfully communicate and build relationships with people at all levels of the organization; IT SOX (ITGC and ITAC); SOC 1/2/3 audits/reports; IT Governance, IT Risk, IT Audit, IT Operations, or related fields. Requires 3 years of recent public company and/or public accounting experience.

40 hours/week. Must also have authority to work permanently in the U.S. Applicants who are interested in this position may apply at https://www.jobpostingtoday.com/ Ref # 75074

 

Inspire Brands is a multi-brand restaurant company whose portfolio includes more than 32,000 Arby’s, Baskin-Robbins, Buffalo Wild Wings, Dunkin’, Jimmy John’s, and SONIC restaurants worldwide.

We’re made up of some of the world’s most iconic restaurant brands, but we’re much more than just a restaurant company. We’re a team of hundreds of thousands who individually and collectively are changing the way people eat, drink, and gather around the table. We know that food is much more than a staple—it’s an experience. At Inspire, that’s our purpose: to ignite and nourish flavorful experiences.