Senior Manager, Internal Audit – IT
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Job Description
Senior Manager leading IT audit efforts at Angi, overseeing audits and providing advisory support across teams. Collaborating cross-functionally to shape control design and implementation.
Responsibilities:
- Lead the IT internal audit function by developing and executing the annual audit plan for IT audits, including SOX ITGCs, cloud computing, third-party risk, and system development and transformation initiatives.
- Oversee the SOX ITGC program, including testing design and operating effectiveness, and ensure work is performed at a level that enables external auditor reliance.
- Manage outsourced audit resources, ensuring high-quality work product, consistency with internal methodologies, and clear, timely communication.
- Partner cross-functionally with business and technology teams to understand upcoming system implementations, migrations, and control changes, and provide advisory input early in the process.
- Conduct periodic audits or assessments of cybersecurity risks and related IT controls, in collaboration with internal security stakeholders.
- Serve as a subject matter expert on IT controls and risk management, offering insights that support business goals while safeguarding the enterprise.
- Drive continuous improvement of audit methodologies, tools, and practices, and maintain documentation in compliance with professional and regulatory standards.
- Present findings and recommendations to senior leadership and support the remediation process by providing practical, risk-based guidance.
Requirements:
- 8+ years of relevant IT audit, IT risk management, or IT controls experience, with a strong preference for candidates who have worked in a Big 4 accounting firm.
- Proven leadership experience in managing end-to-end IT audits, including SOX 404, pre/ post implementation reviews, maturity assessments using IT frameworks, and other operational audits which rely heavily on system functionality.
- Strong understanding of IT frameworks and regulatory requirements, such as COBIT, ISO, NIST, and COSO.
- Professional certifications such as CISA, CIA, or CPA are strongly preferred.
- Experience with Snowflake or other data lake technologies is a plus.
Benefits:
- This position will be eligible for a competitive year end performance bonus & equity package.
- Full medical, dental, vision package to fit your needs
- Flexible vacation policy; work hard and take time when you need it
- Pet discount plans & retirement plan with company match (401K)
- The rare opportunity to work with sharp, motivated teammates solving some of the most unique challenges and changing the world
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