Xanadu
Manager of IT Audit at Xanadu
Job Description
Xanadu is seeking a Manager of IT Audit to support our mission in quantum computing by maintaining strong internal controls and compliance. This role is essential for assessing overall audit readiness.
In this position, you will report to the VP of SOX and Internal Audit, focusing on internal audits and compliance with Sarbanes-Oxley (SOX). Your responsibilities will include documenting controls, conducting audits, and collaborating with various teams to address any identified control weaknesses effectively. Your role is key in enhancing the organization’s operational efficiency through continuous improvement.
Key Responsibilities:
• Assist in preparing and conducting internal audits
• Document controls and process for financial reporting
• Execute and evaluate SOX testing plans for compliance
• Work with management to address control gaps
• Provide advisory support and facilitate investigations
Requirements:
• Must hold CISA designation
• Bachelor’s degre...
In this position, you will report to the VP of SOX and Internal Audit, focusing on internal audits and compliance with Sarbanes-Oxley (SOX). Your responsibilities will include documenting controls, conducting audits, and collaborating with various teams to address any identified control weaknesses effectively. Your role is key in enhancing the organization’s operational efficiency through continuous improvement.
Key Responsibilities:
• Assist in preparing and conducting internal audits
• Document controls and process for financial reporting
• Execute and evaluate SOX testing plans for compliance
• Work with management to address control gaps
• Provide advisory support and facilitate investigations
Requirements:
• Must hold CISA designation
• Bachelor’s degre...