IT Audit Manager

Experteer Overview In this role you will lead KBR’s IT SOX program, overseeing ITGC, application, automated, interface, and SDLC controls to support SOX 404 compliance. You will partner with IT leadership, business process owners, and external auditors to ensure a strong control environment and timely remediation of deficiencies. You drive risk-based testing strategies, mentor onshore and offshore audit teams, and report outcomes to senior stakeholders. This is a hands-on leadership role in a globally distributed, process-driven organization. Compensation / Benefits * Manage the annual IT SOX compliance program across IT control domains * Develop risk-based testing strategies and audit plans for ITGCs, application, automated, interface, and SDLC controls * Oversee walkthroughs, control assessments, and testing to evaluate design and operating effectiveness * Lead testing of ITGCs including access, change, operations, and development controls * Direct testing and evaluation of SDLC controls (development approvals, testing evidence, releases, production migration) * Oversee testing of automated controls, interfaces, and management reports used in financial reporting * Manage and mentor onshore and offshore IT audit and SOX testing teams * Review workpapers and audit evidence for accuracy and compliance with standards * Coordinate testing activities with IT management, Internal Controls, business process owners, and external auditors * Evaluate control deficiencies, assess SOX impact, and propose corrective actions * Monitor remediation activities and validate effectiveness of corrective actions * Prepare and present status reports, dashboards, and risk updates to management and stakeholders Tasks * Bachelor’s degree in a related field * Minimum 10 years in IT audit, IT risk management, IT controls, or related disciplines * Minimum 4 years leading IT SOX programs and audit teams * Experience conducting and overseeing SOX 404 testing in large global organizations * Cross-functional initiative leadership involving IT, Internal Controls, Finance, and external auditors * Experience managing distributed onshore and offshore resources Key requirements * bonuses or long-term incentives * sign-on bonus or relocation benefits * 401K with company match * medical, dental, vision, life insurance * flexible spending account * paid time off and flexible work schedule

Oversee (development approvals, testing evidence, releases, production migration) * Oversee testing of automated controls, interfaces, and management reports used in financial reporting * Manage and mentor onshore and offshore IT audit and SOX testing teams * Review workpapers and audit evidence for accuracy and compliance with standards * Coordinate testing activities with IT management, Internal Controls, business process owners, and external auditors * Evaluate control deficiencies, assess SOX impact, and propose corrective actions * Monitor remediation activities and validate effectiveness of corrective actions * Prepare and present status reports, dashboards, and risk updates to management and stakeholders Tasks * Bachelor’s degree in a related field * Minimum 10 years in IT audit, IT risk management, IT controls, or related disciplines * Minimum 4 years leading IT SOX programs and audit teams * Experience conducting and overseeing SOX 404 testing in large global organizations * a aaaaaaaaaaaaaa_ initiative leadership involving IT, Internal Controls, Finance, and external auditors * Experience managing distributed onshore and offshore resources Key requirements * bonuses or long-term incentives * sign-on bonus or relocation benefits * 401K with company match * medical, dental, vision, life insurance * flexible spending account * paid time off and flexible work schedule