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.
As team grows:
KNOWLEDGE AND SKILLS:
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.
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.
To ensure that our nations financial institutions are equipped to provide for their communities financial needs, today and tomorrow.
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.