Jobs for People with MS: National MS Society

The IT Audit Manager will play a crucial role in safeguarding our IT systems and infrastructure by conducting risk assessments to identify potential vulnerabilities. You will develop and execute comprehensive audits to evaluate the effectiveness of IT controls and processes, encompassing both SOX compliance and operational audits. By staying at the forefront of industry trends, you will build strong relationships with stakeholders and establish yourself as a trusted advisor in a dynamic and rapidly evolving technology landscape.

General Responsibilities

• Advises on the internal financial and system audits and risk assessments

• Advises on the testing and documenting financial and computer system records for information system integrity and transaction accuracy

• Reports any discrepancies and make proper findings / recommendations to the company

• Prepares audit plans and understands the specific issues to be evaluated

• Leads internal audits within established business process controls

• Develops formal written reports to communicate audit results to management and regulatory compliance agencies

Experience / Qualifications

• A university degree required (i.e. Bachelors degree) or equivalent relevant work experience

• Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands

• Strong communication skills; oral, written and presentation

• Strong organization, planning and time management skills to achieve results

• Strong personal and professional ethical values and integrity

• Holds self-accountable to achieving goals and standards

• Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)

• Strong interpersonal & collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers

• Conduct risk assessments and identify areas of potential vulnerability in IT systems and infrastructure.

• Develop and implement IT audit plans and strategies to evaluate the effectiveness of IT controls and processes.

• Execute IT SOX audits in accordance with established standards and protocols, including evaluating the design and operating effectiveness of controls.

• Conduct operational audits related to IT areas including Cyber Security, Data Privacy audits

• Review and assess IT policies, procedures, and practices to ensure compliance with regulatory requirements and industry best practices.

• Prepare comprehensive audit reports detailing findings, recommendations, and remediation plans for management review.

• Collaborate with IT and business units to address audit findings and implement corrective actions in a timely manner.

• Stay abreast of emerging technology trends, regulatory changes, and industry developments to enhance the effectiveness of IT audit processes.

• Stay informed about industry trends and emerging IT risk areas (e.g., Cybersecurity, Automation and Artificial Intelligence, Analytics, etc.)

• Foster strong relationships with business, technology partners, co-source partners, and external auditors; be seen as a trusted advisor

Qualifications:

• Bachelor's degree in Information Technology, Computer Science, or related field; preferred.

• Professional certification (e.g., CISA, CISSP, CIA) required.

• Proven experience in IT audit, risk management, or related field in public accounting or manufacturing industry.

• Strong knowledge of IT governance frameworks, control frameworks (e.g., COSO, COBIT), and regulatory requirements (e.g., SOX, GDPR).

• Subject matter expertise related to multiple of the following:

• Sarbanes-Oxley and PCAOB requirements

• IT risk assessment / operational IT audit

• IT general controls

• COBIT framework

• Information security / cyber frameworks (ISO 27000, NIST, AICPA, etc.)

• Systems development life cycle

• Excellent analytical skills with the ability to assess complex IT systems and processes.

• Proficiency in audit tools and software applications, as well as Microsoft Office suite, W-Desk.

• Ability to travel 5% to 10%.

Experience performing both Operational/Financial Audits as well as Technology Audits will be advantageous

#LI-JL1 #LI-Hybrid

Smarter Together

• Collaborating at Sensata means working with some of the world’s most talented people in an enriching environment that is constantly pushing towards the next best thing

• Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication

• As OneSensata, we are working together to make things work together

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We are ready for the next century.

Our vision is to be a world leader in mission-critical sensing and electrical protection while satisfying the world’s growing need for safety, efficiency and a clean environment and being a partner, employer and neighbor of choice. Our sensors are the fundamental building blocks needed for a smart, connected, electrified and, ultimately, autonomous world. Click here to find out more about our Future Focus (https://www.sensata.com/about#future)

Sensing is what we do.

In fact, our name Sensata comes from the Latin word sensate for ‘those gifted with sense’. Our focus on sensing is also reflected in our logo, which spells Sensata in Braille.

Sensata Technologies is a world leader and early innovator in mission-critical sensors and controls designed to make the world cleaner, safer and more efficient. Mission-critical means products that are essential and difficult to do. You’ll find our 47,000 unique products in many applications anywhere from automotive braking systems to aircraft flight controls.

Sensata devices are in systems that protect people and the environment, so what we do matters. We take pride in knowing our technologies improve safety, efficiency and comfort for millions of people every day.

Note to applicants for positions in the United States:

• Sensata Technologies, Inc. (US) is proud to be an Equal Opportunity and Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran or any other basis protected by federal, state or local law.

• View The EEO is the Law poster (https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm) and its supplement (https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm) .

• Sensata Technologies, Inc. (US) participates in E-Verify. View the E-Verify posters (https://www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf)

If you are an individual who requires a reasonable accommodation in connection with the hiring process and/or to perform the essential functions of the position for which you applied, please make a request to the recruiter or contact accommodations@sensata.com

Diversity Statement

We are dedicated to ensuring our employees feel a sense of belonging (https://www.sensata.com/sites/default/files/a/Sensata%20DEI%20Policy%20FINAL.pdf) and respect every day. We believe that every individual has unique insights that others can learn from. Working at Sensata means you can bring your whole self to the table. Our goal is to achieve fair representation of women, minorities, veterans, people with disabilities, and all types of diversity among all levels in our organization.

Note to applicants for positions in the United States:

Sensata Technologies, Inc. (US) is proud to be an Equal Opportunity and Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, age, national origin, protected veteran status, disability or any other basis protected by federal, state or local law.

View The EEO is the Law poster https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm and its supplement https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm

Sensata Technologies, Inc. (US) participates in E-Verify. View the E-Verify posters https://www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf