Atlanta, Georgia, USA
9 days ago
Internal Audit Manager

Inspire Resources, LLC seeks Manager, IT Audit in Atlanta, GA:

Duties:

Manage and execute the technology audit process (including IT-SOX), including risk assessment, planning, audit execution, and reporting results.Represent Internal Audit as an IT subject-matter expert in the planning and performance of IT audits with specific focus on IT general controls (ITGC) and IT application controls (ITAC) testingPossess deep technical knowledge related to Sarbanes-Oxley (SOX), corporate governance and enterprise risksPerform and manage audit engagements related to IT riskAssist with the identification and evaluation of technology risks and manage a risk-based audit approachMaintain an understanding of Inspire’s strategic objectives, policies, and procedures, as well as industry best-practices and emerging trends to adjust audit activities as neededAdopt the use of technology and analytics to enhance and improve the efficiency of auditsIdentify systematic root causes to audit exceptions; enabling meaningful and insightful recommendations that will drive end to end remediation and strategic adjustmentProvide valuable and actionable insights that help close control gaps, improves overall corporate governance, and reduces risks including identifying opportunities for the business to implement automated solutions and increase efficienciesAssist with the evaluation of risks across the organization to inform and prioritize an impactful, risk-based audit planManage audit team by training and supervising the audit team through timely feedback, coaching, and corrective actionEstablish effective internal collaboration within the Internal Audit team to ensure that audit activities are well-defined, coordinated, risk-based, and executedContribute to the selection and adoption of GRC technology to enable efficient and integrated risk management efforts across the organizationInternal Audit Functional Build and Administration:Execute the vision and direction of the department that balances the Company’s immediate need for advisory services with the need for risk management and governanceManage department objectives that are responsive to the strategic objectives and key risks of the CompanyImplement and maintain a best in class, agile, and modernized technology audit programContribute to the technology risk perspective in the development of an integrated enterprise risk framework that aligns strategic insights with risk management practicesSupport initiatives regarding enterprise risk and compliance identification, assessment, and mitigationBuild meaningful relationships across the businessTeam building and Development:Build, grow, and develop an audit team that is poised to support Inspire’s strategic objectives, department objectives, and execution of department’s agendaDevelop productive relationships with key risk owners across the business, particularly in the areas of Accounting, Legal, Human Resources, Information Technology, Operations and Supply Chain

Requires: Bachelor's degree in Accounting, Finance, Information Systems, or an IT related field plus 5 years of experience.

Requires 5 years of experience with the following: Planning, managing, and execution of IT audits with limited oversight; Leading teams in documenting, testing, evaluating, and reporting audit results; IT Operational Functions including SDLC, IAM, Change Management, SaaS, cloud computing, and Asset Management; Internal auditing standards, PCAOB auditing standards, COSO, SOX, and risk assessment practice; Regulatory and external requirements as they relate to SOX; Ability to manage a diverse team to meet the overall goals of an audit including the ability to train and develop audit staff on IT audit best practices; Ability to successfully communicate and build relationships with people at all levels of the organization; IT SOX (ITGC and ITAC); SOC 1/2/3 audits/reports; IT Governance, IT Risk, IT Audit, IT Operations, or related fields. Requires 3 years of recent public company and/or public accounting experience.

40 hours/week. Must also have authority to work permanently in the U.S. Applicants who are interested in this position may apply at https://www.jobpostingtoday.com/ Ref # 75074


 

Inspire Brands is a multi-brand restaurant company whose portfolio includes more than 32,000 Arby’s, Baskin-Robbins, Buffalo Wild Wings, Dunkin’, Jimmy John’s, and SONIC restaurants worldwide.

We’re made up of some of the world’s most iconic restaurant brands, but we’re much more than just a restaurant company. We’re a team of hundreds of thousands who individually and collectively are changing the way people eat, drink, and gather around the table. We know that food is much more than a staple—it’s an experience. At Inspire, that’s our purpose: to ignite and nourish flavorful experiences.
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