It Sox Audit Manager

Description:

Tripadvisor is seeking a highly motivated IT SOX Audit Manager to lead its IT SOX internal audit team. Reporting to the Internal Audit Senior Director, the role is responsible for overseeing the IT Sarbanes-Oxley (SOX) compliance program, ensuring financial reporting standards and internal controls related to IT systems are met. The role includes risk assessments, control optimization, and testing activities while collaborating with key stakeholders across IT, security, and finance.

Key Responsibilities:

• Manage all phases of IT SOX compliance, including planning, execution, and reporting.

• Oversee the design and operation of General IT Controls (GITCs) and application controls.

• Provide technical guidance on SOX compliance, ensuring best practices.

• Collaborate with external auditors, providing documentation and addressing findings.

• Identify and mitigate IT and security risks, optimizing compliance and business operations.

• Mentor and develop the IT audit team, fostering a culture of growth and inclusivity.

• Implement data analytics to improve risk identification and provide valuable insights.

• Lead and participate in operational audit work as needed.

Skills & Experience Required:

✅ Bachelor's degree in Computer Science, Information Systems, or related field.
✅ 6+ years of experience in IT audit, SOX compliance, or public accounting.
✅ Relevant industry certifications such as CISA, CISSP, or CISM (highly desirable).
✅ Strong understanding of IT audit principles, techniques, and methodologies.
✅ Proven leadership skills with experience in team management and mentorship.
✅ Ability to communicate complex technical concepts to diverse stakeholders.
✅ Strong project management skills, capable of handling multiple projects simultaneously.

What Tripadvisor Offers:

🌍 Flexible activity-based work for better collaboration.
🌍 Inclusive global travelers’ community valuing diverse perspectives.
🌍 Competitive salary with performance bonuses.
🌍 Health insurance covering medical, dental, and vision (varies by country).
🌍 Lifestyle Reimbursement Benefit for personal travel, wellness, and financial support.
🌍 Paid time off programs, including family leave, public holidays, and year-end shutdown.
🌍 Employee assistance program with free Calm app subscription.
🌍 State-of-the-art office facilities with dining, coffee points, and leisure areas.