IT Audit Manager

Job Title IT Audit Manager Position Overview The IT Audit Manager is responsible for leading and executing the Enterprise's IT audit strategy, ensuring the effectiveness of IT controls, systems security, data integrity and regulatory compliance. This role will closely partner with the Berkshire Hathaway internal audit team, Shaw business and technology leaders to assess risk, strengthen internal controls and support continuous improvement across enterprise systems. Key Responsibilities Lead the planning, execution, and reporting of IT audits and business audits, including risk-based audit planning and scoping. Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and automated business process controls. Conduct audits of enterprise systems, focusing on access controls, segregation of duties (SoD), configuration settings, change management, and data integrity. Partner with the internal IT organization and serve as a collaborator and in support of the department's goals and initiatives. Utilize cloud-based GRC platform to manage audit workflows, workpapers, issue tracking, and reporting dashboards. Assess cybersecurity controls, infrastructure security, cloud environments, and third-party/vendor risk management. Partner with business stakeholders to support SOX compliance and regulatory requirements. Identify control gaps and provide practical, risk-based recommendations for remediation. Monitor remediation efforts and validate corrective actions. Manage and mentor audit staff, including reviewing workpapers and providing performance feedback. Prepare audit reports and present findings to Senior Management and Executive Leadership. Stay current on emerging technology risks, audit standards and regulatory developments. Partner and serve as the point of contact with external auditors. Qualifications Bachelor's degree in Information Systems, Computer Science, Accounting, or related field 5+ years of audit, risk, or information security experience Knowledge of SOX, COBIT, NIST and/or other relevant frameworks Experience with cloud-based environments and SaaS risk considerations Professional certification required (CISA required) Key Competencies Strong analytical and risk assessment skills Ability to build strategic alliances Deep understanding of ITGCs, automated controls and ERP environments Effective communication and executive presentation skills Ability to manage multiple priorities and deadlines Strong leadership and team development capabilities Preferred Experience Experience with ERP security configuration, role design and SoD analysis Experience with data analytics tools Familiarity with cloud-based GRC platforms Familiarity with SOC reports #ShawIND Work Shift 8 Hr non-rotating shift, Hrs fall to in punch day, Observed Calendar, shift starts AM Shaw Industries is an equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities. A history of success, a future of possibility Founded in 1967, Shaw Industries' leadership has been built on a history of success. Over time, our products have expanded, the customers we serve have been broadened, and the technology we use has advanced, but our vision to create a better future remains the same. Exceeding our customers' expectations for quality, service and performance is at the heart of our business. Global Flooring Provider Shaw Industries Group Inc. supplies carpet, resilient, hardwood, tile and stone, synthetic turf, and other specialty products to residential and commercial markets worldwide. Learn more Operational Excellence Our manufacturing operations and integrated supply chain deliver a broad array of products to meet diverse needs across residential and commercial markets throughout the world. Learn more Award Winning The success of our company and the success of our associates go hand-in-hand. We are consistently awarded as an employer of choice, community partner, and leader in design and innovation. Learn more We Sustain Human Ability At Shaw, sustainability means sustaining human ability in all of our products and processes. We ask ourselves "how can we minimize our impact on the environment and maximize human potential?" Learn More Community Partner From civic involvement and philanthropic giving to volunteerism and future workforce development, our company and associates leverage our combined passions and expertise in addressing community needs, collaboratively. Learn More In The News There is always something new and exciting happening at Shaw. Check out our news page to read our recent press releases, company blog posts, sustainability reports and more! Learn More