IT Audit Manager at ADTRAN, Inc. in Huntsville, Alabama

Job Description:

Welcome!

Our Growth is Creating Great Opportunities!

Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!

Thanks for your interest in working on our team!

Overview

Reporting directly to the IA Director, this role is responsible for providing IT Audit expertise for the company in the US and Europe.

Key Areas of Responsibility

• Manage and execute the IT SOX Testing Program, including ITGC (IT General Controls), ITAC (IT Automated Controls), SDLC controls, key reports and assess third-party SOC reporting.


• Coordinate with Control Owners and build partnerships for effective SOC / SOX compliance, including gap analysis, remediation efforts, design and implementation of an effective control framework, and audit preparation.


• Lead internal controls oversight, reviewing reported deficiencies, conducting company-wide training, and aligning with auditors for streamlined testing.


• Provide consulting on key IT initiatives, proposing process improvements aligned with industry standards.


• Perform walkthroughs and document unfamiliar processes to develop test procedures for the controls identified throughout the process being reviewed with limited supervision.


• Participate in the annual audit plan and related risk assessments.


• Determine root causes for control issues, develop practical solutions and value-added recommendations, and conclude as to the effectiveness and efficiency of overall controls and business practices.

• Professional certification is mandatory (CISA, CISSP, GIAC, CIA).


• Bachelor's degree in computer science, Information Technology or related field.


• 8+ years of progressive IT audit experience (public company experience preferred) in Internal Control over Financial Reporting, SOX 404 framework, and SOC audits, with advanced knowledge of information security, risk assessment and compliance frameworks.


• Advanced understanding and working knowledge of risk, corporate governance, compliance (SOX ITGC) and internal control requirements.


• Experience with cloud operations, networks, security, etc. with major ERP applications (SAP, Workday, Salesforce).


• Working knowledge of basic financial accounting, auditing, and financial reporting concepts.


• Ability to travel internationally on a periodic basis.