Internal Audit Manager

🕒 il y a 10 jours

🏄 California – Distant

🏄 California – Remote

💵 $80 500 - $126 500 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

👔 Manager

👻 Score fantôme 0%

Ce que ça veut dire : la probabilité que cette offre reste ouverte sans recrutement actif.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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FICO

Site WebLinkedInTous les Emplois

1001 - 5000 employés

Fondée en 1956

💼 Conseil

🛡️ Assurance

🏥 Santé

Consulting • Insurance • Healthcare

FICO est un éditeur de logiciels et d’analytique de premier plan, renommé pour son FICO® Score, un outil largement utilisé par les prêteurs pour évaluer le risque de crédit. L’entreprise propose une plateforme complète qui exploite les données, l’IA et le machine learning afin de soutenir la prise de décision intelligente et l’engagement client dans de nombreux secteurs. Les solutions de FICO couvrent la détection de fraude, le scoring de crédit et la gestion du cycle de vie client, et sont essentielles pour des secteurs tels que la finance et les télécommunications. Ses produits innovants aident les entreprises à optimiser leurs résultats grâce à l’analytique en temps réel, à la composabilité métier et à la gestion des scénarios.

Description

• 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

🎯 Exigences

• 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

🏖️ Avantages

• 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