Technology Systems Audit Manager

PACSonsitemanager

Posted 3 days ago · via Workday

About this role

Position Summary The Technology Systems Audit Manager owns the end-to-end IT audit program for systems that have a direct or indirect impact on the financial reporting process. This role is responsible for identifying in-scope systems, documenting and maintaining the related internal control environment, coordinating control owners across the organization, and serving as the primary technology liaison to internal and external audit. The position is central to the company’s SOX/ICFR compliance posture and requires both technical depth across enterprise systems and a disciplined, controls -oriented mindset. Key Responsibilities 1. IT Audit Program Management Manage the complete IT audit lifecycle for all systems within scope of financial reporting.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

For this role: teams, soc 2

2

Level fit

This role is manager-level. We check your trajectory against it.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in PACS. We weight your proximity and willingness to relocate.

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Skills in this role

Pulled from the job description. These are the keywords we'll weight when scoring your fit.

teamssoc 2

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