Technology Manager Technology Manager …

Q2 Software, Inc
in Austin, TX, United States
Permanent, Full time
Be the first to apply
Competitive
Q2 Software, Inc
in Austin, TX, United States
Permanent, Full time
Be the first to apply
Competitive
Technology Manager
Technology Audit Program Manager Austin, TX/en-US/Q2/job/Austin-TX/IT-Internal-Auditor_REQ-2769/apply

Q2 is seeking a talented Technology Audit Program Manager to join our growing internal audit team that is expanding beyond our SOX testing responsibilities to establish a strong third line of defense at Q2. Over the past three years we have successfully built out an effective SOX program and now use AuditBoard to bring efficiency to the SOX program. We are seeking a Technology Audit Leader to mature our SOX IT program and help internal audit to address the full portfolio of technology risks.

In this role, you will be responsible for leveraging the current co-sourced SOX IT testing program to develop and execute our own SOX IT testing program by partnering with the system owners and the technology team to document process and system narratives supporting the SOX IT program. These responsibilities will require a working knowledge of SOX IT controls addressing change management, access management and operations management for hosted and SaaS applications. This role will also be responsible for recommending how we will resource the ongoing SOX IT testing.

In addition to the above, this role will focus on assessing risks across the organization by engaging with leaders across our business including security, compliance, development, hosting, implementations, and customer success. From these relationships you will develop internal audits technology service plan that will include both advisory and assurance projects. You will partner with the internal audit leader to develop a skills sourcing plan that determines what skills we will build or buy to accomplish internal audits mission.

We firmly believe that technology risks are not just the responsibility of the IT person. As the internal audit team grows, you will take the lead in developing the team to maintain a reasonable understanding of technology risks and how to use technology in our projects. This will require a working knowledge of data analysis tools in addition to demonstrated success in coaching team members on their use.

RESPONSIBILITIES:

  • Lead and execute audit projects
  • Conduct risk assessments including the identification of controls and testing attributes
  • Develop content of audit report including issues and recommendations
  • Prepare workpapers and review others workpapers
  • Conduct or assist with leading special reviews, investigations, monitoring activities and work for external auditors and/or regulators
  • Build and develop cross-functional relationships within and outside technology teams
  • Ensure engagements are completed in accordance with audit standards
  • Provide guidance on the use of various business systems, applications, and/or audit tools to create queries and ad hoc reports
  • Review, analyze, and interpret data collected from multiple sources to ensure valid conclusions are drawn
  • Communicate effectively with all levels of management
  • Deliver difficult messages based on facts and accompanied with recommendations
  • Conduct follow-up activities to ensure effective remediation by management

As team grows:

  • Manage engagements including the assignments of internal or co-source staff with varying degrees of expertise and experience
  • Provide coaching and guidance to team members to ensure deliverables are met timely
  • Deliver audit team engagement performance evaluations

KNOWLEDGE AND SKILLS:

  • Bachelor's degree in Accounting, Finance, Information Technology or other relevant field or four additional years of related experience beyond minimum required may be substituted in lieu of a degree
  • Eight or more years of audit, financial, banking, information technology or related business experience
  • Advanced knowledge of internal audit methods and demonstrated experience in audit execution
  • Advanced business acumen in business operations, industry practices, and emerging trends

Preferred Requirements

  • Six or more years of experience in the internal audit department at a SaaS company or equivalent IT audit experience at a top tier firm (Big 4, RSM, Protiviti, etc.)
  • Two or more years of experience leading end-to-end engagements and/or leadership experience within the information technology or security fields
  • Demonstrated knowledge of internal controls, business and information technology risks and audit techniques in a large SaaS organization
  • Demonstrated knowledge of SOX, SOC1, SOC2, NIST, PCI and ISO 27001/27002 requirements
  • Advanced knowledge of IT controls, cyber security, and auditing across the various layers identified in a GAIT matrix
  • Experience with AuditBoard or other audit engagement support tools
  • Exceptional communication and project management skills
  • Preferred designations include CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), CISSP (Certified Information Security Systems Professional), CFSA (Certified Financial Services Auditor) or other relevant business designation
Posted TodayFull timeREQ-2769

Q2 is a financial experience company headquartered in Austin, Texas. Driven by a mission to build stronger communities by strengthening the financial institutions that serve them, we empower banks, credit unions, and other financial services providers to be an ever-present companion on an account holders financial journey. Combining the leading features, integrations, and operations capabilities in the market with data-driven insights, open technology, and a unique problem-solving process to drive emotions and outcomes, Q2 helps our customers unlock new opportunities, grow faster, and improve efficiencies.

Mission:

To build stronger communities by strengthening their financial institutions. We do it with our purpose-driven culture, and by helping banks and credit unions stand apart in their communities. Were a growing team of high-performing self-starters who are passionate about creativity and exploration in every challenge.

Vision:

To ensure that our nations financial institutions are equipped to provide for their communities financial needs, today and tomorrow.

Values:

To empower financial institutions to be the ever-present companion on their account holders financial journey. We do this by using data-driven insights, open technology, and unique problem-solving approaches to help FIs deliver exceptional experiences for their account holders.

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