14 days old

IT Audit Manager

JustWorks
New York, NY 10011
  • Job Code
    141991475

Who We Are

At Justworks, youll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people.

Were helping businesses get off the ground by enabling them to focus on running their business. We solve HR issues. Were data-driven and never stop iterating. If youd like to work in a supportive, entrepreneurial environment, are interested in building something meaningful and having fun while doing it, wed love to hear from you.

We're united by shared goals and shared motivations at Justworks. These are best summed up in our company values, which are reflected in our product and in our team.

Our Values

If this sounds like you, youll fit right in.

Who We Are

At Justworks, youll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people.

Were helping businesses get off the ground by enabling them to focus on running their business. We solve HR issues. Were data-driven and never stop iterating. If youd like to work in a supportive, entrepreneurial environment, are interested in building something meaningful and having fun while doing it, wed love to hear from you.

We're united by shared goals and shared motivations at Justworks. These are best summed up in our company values, which are reflected in our product and in our team.

Our Values

If this sounds like you, youll fit right in.

Who You Are

Internal Audit at Justworks is a newly established function at a venture-backed startup and there is significant potential for professional growth.

As an IT Audit Manager, you will be representing Internal Audit and actively partnering with business and risk stakeholders to assess and mitigate technology risks across the organization. This role presents a significant opportunity to: (i) execute major integrated and technology audits, SOC and SOX reviews and special projects, (ii) offer solutions for complex IT risks, (iii) interact with various levels of management, and be a strategic management advisor.

Your Success Profile

What You Will Work On

  • Plan and perform integrated and standalone technology audits that meet IIA standards
  • Own the annual Audit Plan for the IT Audit function and develop an organizational view of IT Risks, systems and areas of focus
  • Lead the IT audit team as the management advisor and independent auditor for the organization in a complex IT Cloud environment.
  • Define and lead the IT audit planning, IT risk monitoring, and Enterprise Risk Management
  • Be the IT Audit SME for building towards SOX requirements and enhancing SOC controls
  • Evaluate IT risks, establish continuous risk prioritized monitoring of key IT areas, perform control assessments, report results, and make recommendations to improve technology controls over business processes, systems and financial reporting
  • Track audit reporting and issue resolution to ensure that agreed upon actions are completed adequately by the appropriate stakeholders within the specified timeframes
  • Build relationships with the external auditors to support the delivery of IT SOC and SOX requirements
  • Guide process improvement initiatives, across key IT processes and help to enable performance metric reporting
  • Partner with the Head of Audit to design and deliver IT risk and control(s) awareness training and Risk tabletop exercises

How You Will Do Your Work

  • Detail-oriented - exercises extreme attention to detail; is thorough, accurate, organized, and productive and seeks to understand both the cause and effect of a situation.
  • Ethical practice - the ability to integrate core values, integrity and accountability throughout all organizational and business practices.
  • Clear communication - the ability to articulate thoughts and express ideas effectively using oral, written, visual and non-verbal communication skills, as well as listening skills to gain understanding.
  • Analytical - uses a logical reasoning process to break down and work through a situation or problem to arrive at an outcome.
  • Good judgement - the exercise of critical thinking, analyzing and assessing problems and implications, identifying patterns, making connections of underlying issues, understanding risks and developing mitigation strategies, and taking ownership of the outcome.

In addition, all Justworkers focus on aligning their behaviors to our core values known as COGIS. It stands for:

  • Camaraderie - Day to day you can be seen working together toward a higher purpose. You like to have fun. Youre an active listener, treat people respectfully, and have a strong desire to know and help others.
  • Openness - Your default is to be open. You're willing to share information, understand other perspectives, and consider new possibilities. Youre curious, ask open questions, and are receptive to thoughts and feedback from others.
  • Grit - You demonstrate grit by having the courage to commit and persevere. Youre committed, earnest, and dive in to get the job done well with a positive attitude.
  • Integrity - Simply put, do what you say and say what you'll do. Youre honest and forthright, have a strong moral compass, and strive to match your words with your actions while leading by example.
  • Simplicity - Be like Einstein: Everything should be made as simple as possible, but no simpler.

Qualifications

  • Minimum of 6 years of experience in IT audit at a public accounting firm, consulting firm or within Internal audit at a medium to large organization
  • Well versed with enterprise level and process risks, control procedures, IT frameworks (NIST/ISO/COBIT), agile audit and other leading audit techniques
  • Well-versed with operational processes, tools and control standard methodologies. Exposure to systems monitoring, capacity management, resiliency, security/access controls, configuration/inventory management, backup and recovery, change management, systems development practices, user administration etc.
  • Knowledge of technologies and tools like Cloud,AWS, GSuite, Github, JIRA etc preferred
  • Experience at HR, Tech, SAAS companies would be useful
  • Experience with IT process design, process improvement and/or Six Sigma techniques would be useful.
  • CISA, CISSP, CISM, or equivalent certifications are a plus!
  • Ability to communicate effectively across various levels of the organization and can present in a simple and concise way
  • Well-versed in project management , strong time management skills and a demonstrated ability to flex between being an independent contributor and a collaborative team member based on project needs
  • Effective written and verbal communication skills, and be comfortable dealing with ambiguity, problem solving and conflict management
  • Experienced team leader capable of coaching and supporting junior staff.

Diversity At Justworks

Justworks is committed to maintaining a workplace where diversity of identity, culture, and life experience is the norm and is celebrated authentically and respected consistently. Diversity in our work, our people, and our product drives creativity and innovation, entrepreneurial leadership and integrity, competitiveness, and collaboration throughout our business and in the market. We depend on our differences to make our team stronger, our workplace more dynamic, and our product accessible to all of our customers.

Were proud to be an equal opportunity employer open to all qualified applicants regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, veteran status, or any other legally protected status.

Our DEI Commitment





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Posted: 2021-07-21 Expires: 2021-08-21
Sponsored by:
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IT Audit Manager

JustWorks
New York, NY 10011

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