Senior Manager, IT Audit

Senior Manager, IT Audit (Hybrid - Cincinnati)

Cincinnati, OH - Home/Corporate Office

Full time

Posted Yesterday

JR036857

Join Scripps as a Senior Manager, IT Audit and play a pivotal role in safeguarding our technology infrastructure while driving continuous improvement across the organization. In this critical position, you'll oversee all aspects of the IT control audits. In addition, this position will manage compliance efforts related to the company's IT general controls and assist in the identification and execution of value-adding projects. If you're a strategic thinker with deep expertise in IT controls and a passion for enhancing organizational effectiveness, we want to hear from you!

WHAT YOU'LL DO

• Manage the planning and execution of audits of IT general controls and automated business applications.

• Manage the planning and execution of value-adding consulting projects for corporate and operating unit management.

• Perform reviews of IT audit reports to ensure accuracy and completeness of issues.

• Assist in identifying and developing value-adding projects within the company.

• Assist with developing and conducting compliance training programs related to IT internal controls and Sarbanes-Oxley.

• In collaboration with corporate IT, reevaluate existing control designs and related efficiencies and make recommendations to corporate IT for improvements and efficiencies.

• Review remediation plans related to IT control audit findings.

• Participate in the selection and implementation of new or replacement business systems and upgrades across the company to ensure information technology control issues are properly addressed.

• Other duties as assigned.

• WHAT YOU'LL NEED

• BS/BA in related discipline preferred or equivalent years of experience

• Generally, 7+ years of experience in related field preferred

• CISA certification or equivalent preferred

• Prior managerial experience preferred

• WHAT YOU'LL BRING

• Foundational knowledge of artificial intelligence and cybersecurity principles preferred

• Understand internal control concepts and experience in applying them to document, plan, perform and report on the evaluation of business processes, areas and functions

• Understand internal auditing standards, COSO, risk assessment practices, and high-level technical aspects of accounting and financial reporting

• Serve as a subject matter expert on IT general controls and related control concept

• Demonstrated expertise of information technology and/or information technology-focused audit and reporting practices

• Ability to plan and execute complex projects, including defining scope, timelines, resources, deliverables, and related risks

• Strong analytical, interpersonal, and written/verbal communication skills

• Ability to work effectively as part of a team on multiple projects

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