IT Audit Manager - California, United States - Bloom Energy

Bloom Energy California, United States

3 weeks ago

Description

IT Audit Manager
Bloom Energy is looking for an IT Audit Manager to join the Internal Audit team.

Reporting to the Head of IA, the IT Audit Manager will help execute the company's Sarbanes-Oxley (SOX) regulatory requirements as it relates to Information Technology, assist on certain IA operational audits, provide guidance to the process owners, and promote collaboration among the internal audit team, external auditors, and management.

Responsibilities:
Meet timely targets for assigned projects and provide frequent status updates to the team.

Contribute to the annual IT risk assessment, scoping analysis, and periodic monitoring of IT systems critical to but not limited to SOX scope.

On select Internal Audits, take the initiative and contribute to planning and/or conduct audit fieldwork per department standards and goals.

Plan, document, and conduct complex audit assignments and projects, mainly SOX testing, and manage multiple projects concurrently.

Guide the internal control stakeholders and coach fellow audit team members on IT audit landscape, relevant audit goals and requirements, developing reasonable testing approach, identifying exceptions, reviewing, and drafting audit findings.

Familiarize using SOX tool (AuditBoard) to manage SOX testing, request PBCs and perform quarterly SOX certifications. Leverage automated applications or tools while planning and conducting complex audit assignments. Develop knowledge of company policies, procedures, and internal control concepts and identify best practices. Identify process improvement and cost savings opportunities.

Continuously acquire professional knowledge and skills to adapt to the changes in government regulations, industry trends, company policies, and business practices.

Requirements:
Exhibit a good understanding of GAAP, SOX, COSO, and IT audit (COBIT)concepts. Demonstrate working knowledge of business cycles and understanding of key risks and controls.

Knowledge of and experience performing IT SOX audit and related operational audit programs.

Minimum 6 years of experience working as an IT auditor or IT Analyst for a public accounting firm (preferred) or within the industry.

Demonstrate progression of career and responsibilities as Senior Analyst or Auditor in prior roles.

At least one professional certification (e.g., CISA, CIA, CA, CPA) required and in active status. Bachelor's degree required.

BA/BS degree in MIS or IT systems with exposure to business/ finance, or the equivalent in education and work experience is preferred.

Ability to work on a flexible schedule and willingness to accommodate US working hours as needed to meet project deadlines.

Ability to communicate effectively to technical and non-technical audiences in both written and verbal formats. Good working familiarity with SOX tools such as AuditBoard or Workiva as well as strong Excel skills.

We are aware there are instances where individuals are receiving job offers that fraudulently allege to be from Bloom Energy or one of our business units.

If you suspect fraud, please report it to your local authorities immediately.

Bloom Energy's mission is to make clean, reliable energy affordable for everyone in the world. With roots in NASA's Mars Program, the company's founder, chairman, and Chief Executive Officer, Dr. K.R. Sridhar, developed an innovative fuel cell technology that is shifting the energy paradigm and redefining the electric power market.

The Bloom Energy Server is a distributed electric power solution built for the digital age and capable of delivering highly reliable, uninterrupted, 24x7 constant power that is also clean and sustainable.

Bloom's unique on-site power generation systems are among the most efficient on the planet, providing significantly reduced operating costs and producing dramatically lower greenhouse gas emissions.

By generating power where it is consumed, Bloom Energy offers increased electrical reliability and improved energy security, providing a clear path to energy independence.

Some of the largest companies in the world trust Bloom Energy to provide their businesses with clean, reliable and resilient energy.

Bloom's customers include many Fortune 100 companies and leaders in manufacturing, data centers, healthcare, retail, higher education, utilities, and other industries.

The company, headquartered in San Jose, California, is growing quickly and looking to add to its dynamic team. Stay up to date with Bloom Energy through our social channels.

Follow us on Twitter:
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