Remote IT Compliance Manager

Summary

Join ChargePoint, a leading EV charging network company, as an Internal Audit Manager to coordinate and supervise the activities of the Internal Audit Unit, ensuring effective internal control systems. This role will provide opportunities to learn about the organization's objectives and regulatory environment.

Requirements

• 8+ years Internal audit and SOX testing or Statutory audits experience
• Bachelor’s degree in accounting, finance, Business, Technology (IT or Information systems), or related field
• Certifications are preferred (CIA, CISA, CISSP or equivalent certification)

Responsibilities

• Coordinate and supervise the activities of the Internal Audit Unit
• Ensure effective internal control systems
• Identify applicable IT systems and databases based on business processes for SOX
• Perform SOX documentation, including risk and controls matrices and process flowcharts with a focus on ITGC
• Assist and lead efforts to advise on the design of SOX key controls and remediation of deficiencies
• Assist management in designing and implementing internal controls and business processes, including IT General Controls, IT automation controls, and Key reports testing

Benefits

Remote work option available