Internal Audit Manager

🕒 Setembro 19

🏄 California – Remoto

🏄 California – Remote

💵 $80.500 - $126.500 / ano

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

👔 Gerente

👻 Score fantasma 1%

O que significa: a chance de ninguém estar realmente contratando para esta vaga.Como ler: 60% ou mais significa que achamos que é uma vaga fantasma. Pontuações mais baixas preocupam menos.Por que essa pontuação:

• Aberta há 54 dias.
• As vagas desta empresa costumam ser preenchidas em 50 dias.

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FICO

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

Fundada em 1956

💼 Consultoria

🛡️ Seguros

🏥 Saúde

Consulting • Insurance • Healthcare

FICO é uma empresa líder em analytics e software, reconhecida pelo FICO® Score, uma ferramenta amplamente utilizada por credores para avaliar o risco de crédito. A empresa oferece uma plataforma abrangente que aproveita dados, IA e machine learning para impulsionar a tomada de decisões inteligentes e o engajamento de clientes em diversos setores. As soluções da FICO abrangem detecção de fraudes, credit scoring e gestão do ciclo de vida do cliente, tornando-a vital para segmentos como serviços financeiros e telecomunicações. Seus produtos inovadores ajudam as empresas a otimizar resultados por meio de analytics em tempo real, composabilidade de negócios e gestão de cenários.

Descrição

• Lead IT audit engagements end to end, including scoping, risk assessment, walkthroughs, control testing, issue development and remediation validation • Own the SOX 404 IT general controls program for assigned financial applications and infrastructure • Test IT application controls, reports, interfaces and system-generated data supporting financial reporting • Perform annual and ad-hoc segregation of duties analysis and automate extraction, normalization and comparison processes • Audit identity and access management, including provisioning, privileged access and periodic access reviews • Evaluate change and release management controls across Git, CI/CD, Jira and ServiceNow • Assess controls over cloud infrastructure and enterprise data platforms • Perform cybersecurity and cloud security assessments across FICO SaaS product environments • Support third-party risk and SOC 1/SOC 2 report reviews • Contribute to AI and model governance risk coverage using NIST AI RMF and ISO/IEC 42001 • Apply data analytics and AI-assisted tooling, scripted population extraction, full-population testing and continuous monitoring • Prepare work papers and summarize findings for the Chief Audit Executive and/or Senior Manager, IT Risk & Assurance • Liaise between external auditors and internal stakeholders, coordinating scoping, walkthroughs, evidence, PBC requests and open-item closure • Partner with IT, Engineering, Security, Finance and business process owners • Recommend improvements to FICO’s internal control structure and processes • Coach and review junior auditors and co-sourced resources • Keep leadership informed of progress, control weaknesses and audit findings while meeting deadlines and maintaining confidentiality

🎯 Requisitos

• Bachelor’s degree in information technology, information systems, computer science, accounting or a related field; equivalent practical experience will be considered • Approximately 3–5 years of progressive IT audit experience; at least 3 years recommended • Meaningful exposure to owning or leading ITGC and SOX 404 testing • Hands-on experience testing IT general and application controls over a major ERP; Oracle strongly preferred, SAP, NetSuite or comparable valued • Experience with cloud-hosted business applications such as HCM, CRM, revenue and data warehouse platforms • Experience using AI and automation in audit work; familiarity with Claude is used by the team • Working knowledge of identity governance and privileged access concepts • Cloud audit experience in AWS; Azure or GCP also relevant • Familiarity with COSO 2013, COBIT, NIST CSF, NIST SP 800-53, ISO/IEC 27001, SOC 1, SOC 2, PCI DSS, GDPR, HIPAA and US state privacy law including CCPA/CPRA • Advanced Excel, including Power Query • Data and scripting ability; SQL and Python most immediately useful; PowerShell, VBA, Power BI, Tableau, shell scripting, regular expressions and REST APIs valuable • CISA achieved or actively being pursued • Pro-active and independent thinking • Strong written and verbal communication • Comfortable working across global teams and time zones in a fast-moving public company environment

🏖️ Benefícios

• Inclusive culture reflecting FICO’s core values • Professional development and valuable learning experiences • Competitive compensation, benefits and rewards programs • Work/life balance • Employee resource groups • Social events • Equal employment and advancement opportunities

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