IT Audit Manager (SOX, NIST CSF, CIS) - Hybrid in Pomona, CA

$129,000 - $160,000/Yr

NTT DATA - Pomona, CA

Full-time - Senior

Remote - Pomona, CA

10,001+ employees

Professional, Scientific, and Technical Services

About the position

The IT Audit Manager will lead the Internal Audit Program at NTT DATA, focusing on SOX compliance and other regulatory frameworks. This role involves managing audit engagements, conducting assessments, and collaborating with cross-functional teams to ensure adherence to IT controls and compliance standards. The position requires a proactive approach to risk management and the development of effective audit strategies to enhance organizational security and compliance.

Responsibilities

• Develop and maintain cross-organizational relationships for audit program management.
• Establish strategic partnerships with control owners and privacy leaders.
• Champion a culture of security through proactive IT controls and audit training.
• Develop Annual Audit Plan and lead execution of annual audit scope including SOX compliance.
• Lead and participate in IT-related Sarbanes-Oxley compliance efforts, including documentation and testing.
• Collaborate with teams to identify key IT controls and assess control effectiveness.
• Monitor ongoing IT General Controls compliance and assist in control testing.
• Educate staff on information security controls and compliance activities.
• Serve as a liaison between internal and external auditors during audits.
• Develop recommendations for audit findings and support implementation with system owners.

Requirements

• Certified Information Systems Auditor (CISA) certification.
• 5+ years of experience in IT auditing and SOX compliance.
• Strong knowledge of NIST standards and ITIL framework.
• Experience in project management and risk assessment methodologies.
• Excellent communication skills, both oral and written.

Nice-to-haves

• Professional certifications such as CISM, CRISC, or ISO Lead Auditor.
• Cloud experience related to SOX compliance.
• Familiarity with project management practices.

Benefits

• Health savings account
• AD&D insurance
• Disability insurance
• Health insurance
• Dental insurance
• Paid time off
• Vision insurance
• 401(k) matching