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Manager, Technology Audit

Company: Lucid Motors
Location: Newark
Posted on: May 15, 2022

Job Description:

Leading the future in luxury electric and mobilityAt Lucid, we set out to introduce the most captivating, luxury electric vehicles that elevate the human experience and transcend the perceived limitations of space, performance, and intelligence. Vehicles that are intuitive, liberating, and designed for the future of mobility.We plan to lead in this new era of luxury electric by returning to the fundamentals of great design - where every decision we make is in service of the individual and environment. Because when you are no longer bound by convention, you are free to define your own experience.Come work alongside some of the most accomplished minds in the industry. Beyond providing competitive salaries, we're providing a community for innovators who want to make an immediate and significant impact. If you are driven to create a better, more sustainable future, then this is the right place for you.
As an IT Audit Manager you have in-depth knowledge of generally accepted auditing standards, proficiency with IT systems, and strong motivation to contribute to the achievement of an efficient audit process and controls. You will be responsible for planning, scoping, process managing, and executing IT audit, IT SOX, and other IT audit special projects.You Will:

  • Manage the planning and performance of IT risk-based audits and projects, risk assessments, execution of fieldwork and communication to stakeholders and executive leadership; partners with the functional owner to maximize value-add to the business
  • Conduct audits within prescribed audit methodologies, practices, and procedures to ensure audit objectives are met in a timely fashion and documentation adequately supports findings
  • Manage IT aspects of the SOX program including risk assessment and scoping, planning, execution and reporting of results to management; coordinates with the external auditors on reliance and issues
  • Collaborate with process and control owners through the SOX lifecycle for process documentation updates, testing coordination, remediation of identified deficiencies, advising them on internal control enhancements or process changes, as appropriate
  • Assist in development of presentation materials to upper management and the Audit Committee of the Board of Directors to communicate audit plans, progress, and results
  • Provide ongoing training to internal business functions with respect to internal controls
  • Perform special projects as needed (investigations and others)
  • Operate with integrity and provides value to all stakeholders, while maintaining confidential treatment of information; exhibits and promotes high ethical standards
  • Build relationships and becomes a trusted advisor on matters of IT audits and risksYou Bring:
    • Bachelor's degree, preferably in Accounting, Computer Information Systems or Management Information Systems
    • Minimum of 5-7+ years of experience in IT audit, cybersecurity, and technology risk and compliance
    • Previous experience in IT & Information Security Management frameworks, such as COBIT, COSO, and standards such as SOX and ISO; experience in understanding, assessing testing and risks across the IT environment
    • Knowledge of current accounting, auditing principles, and internal control concepts
    • CPA, CIA, CISA, or other auditing certification is desirable
    • Ability to perform internal audits with minimal direct supervision and as member of a small team; must exhibit professional audit judgment and have experience of a broad range of audit projects and situations
    • Strong relationship building, interpersonal, and communication skills (written and verbal) required
    • Strong project management skills and ability to manage a variety of projects simultaneously to completion within the agreed timelines
    • Desire to learn and expand one's knowledge
    • Working knowledge of SAP ERP and other SAP Business suite applications is desirable
    • High degree of accuracy and attention to detail; proven ability to meet deadlines; ability to work effectively with all levels of company personnel
      At Lucid, we don't just welcome diversity - we celebrate it! Lucid Motors is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, national or ethnic origin, age, religion, disability, sexual orientation, gender, gender identity and expression, marital status, and any other characteristic protected under applicable State or Federal laws and regulations.
      Notice regarding COVID-19 vaccination requirement as a condition of gainful employment within the United StatesAt Lucid, we prioritize the health and wellbeing of our employees, families, and friends above all else. In response to the novel Coronavirus, and the increased transmissibility with recent variants, all new Lucid employees, whose job will be based in the United States, must provide original documentation confirming status as having received the prescribed inoculation (doses) based on the manufacturer's guidelines on their first day of employment.Individuals seeking a medical and/or religious exemption from this requirement may be granted such an accommodation after submitting a formal request to and the subsequent review and approval thereof by our dedicated Covid-19 Response team.To all recruitment agencies: Lucid Motors does not accept agency resumes. Please do not forward resumes to our careers alias or other Lucid Motors employees. Lucid Motors is not responsible for any fees related to unsolicited resumes.

Keywords: Lucid Motors, Vallejo , Manager, Technology Audit, Accounting, Auditing , Newark, California

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