IT Audit Manager

Who We Are:

At Bandwidth, your music matters when you are part of the BAND.  We celebrate differences and encourage BANDmates to be their authentic selves.  #jointheband

What We Are Looking For:

The IT Audit Manager will be a member of the Internal Audit team reporting to the Director-Internal Audit. The Manager will be responsible for leading IT Audit projects, including testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other projects as defined by the annual project plan. The Manager will assist with developing the IT Audit strategy in collaboration with the co-source team and the external auditor. The individual will be responsible for evaluating existing processes, advising on new processes and products, and making recommendations to improve the effectiveness and efficiency of IT control design and testing approach. This role will be exposed to a broad range of areas across the business and the individual should have the ability to work collaboratively with a variety of teams and levels to achieve desired results.

What You'll Do:

• Audit Execution and Management:
  • Lead the IT audit portion of various projects, coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined in the annual audit plan.
  • Contribute to the development of the IT audit strategy and manage IT audit projects. This includes developing audit procedures, assigning tasks, overseeing request lists, and ensuring project deadlines are met.
  • Lead or assist in the execution of the SOX compliance program, which involves performing walkthroughs and testing procedures for IT General Controls (ITGCs) and automated controls.
  • Effectively document the results of procedures performed to support conclusions reached, and prepare reports for issuance to control owners and management.
• Control Advisory and Improvement:
  • Provide internal advisory services to management to help improve controls and processes for current or new products, projects, and initiatives.
  • Make recommendations for the remediation of internal control deficiencies, follow up on remediation action plans, and test for effectiveness.
  • Monitor IT systems and processes through established procedures to ensure adherence to policies and practices.
  • Communicate with and educate process owners on best practices for designing efficient and robust controls.
• Collaboration and Strategy:
  • Establish strong relationships with cross-functional partners across the organization.
  • Balance the needs of a strong internal control environment with the flexibility and efficiency required in a fast-growing business.
  • Assist in the preparation of materials for quarterly and ad hoc audit committee meetings and management reports.
• Other Duties and Responsibilities:
  • Review work and provide direction on various audit projects and tasks of internal audit team members.
  • Participate in special projects when required.
  • Assist with procedures related to business process controls.

What You Need:

• Education:  
  • Undergraduate degree in an IT-related field
  • CISA, CPA or other relevant professional designation required
• Required Qualifications and Skills:
  • Minimum of 5 years of relevant experience in public accounting, internal audit, risk advisory, or a related field.