Job Information
MYRIAD GENETICS, INC. IT Internal Audit Sr Manager (Remote) in SALT LAKE CITY, Utah
This is a US based remote position.
Overview
Myriad Genetics Inc. is a leading personalized medicine company dedicated to being a trusted advisor transforming patient lives worldwide with pioneering molecular diagnostics. Myriad discovers and commercializes molecular diagnostic tests that: determine the risk of developing disease, accurately diagnose disease, assess the risk of disease progression and guide treatment decisions.
The IT Internal Audit Sr Manager will be a senior member of the Internal Audit team and will report directly to the VP of Internal Audit. This role is responsible for managing internal audit testing of ITGCs and Application controls for Sarbanes-Oxley (SOX) and providing guidance for areas of improvement. In addition, they will help perform and support the Internal Audit Enterprise Risk Management (ERM) program. The IT Internal Audit Sr Manager will assess risk, develop and manage efficient audit plans, including some audit execution; conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; assist in maturing team capabilities and executing on the overall strategy of the Internal Audit function.
Responsibility
Responsible for planning, scoping, rationalizing and ensuring performance of Sarbanes-Oxley Section 404 assessments (IT general and application controls) in a changing environment, managing 3rd party co-source as applicable.
Ensure alignment and progress with external auditors, periodically report to senior leadership and prep Audit Committee materials.
Perform evaluation of deficiencies from a qualitative and quantitative aspect and determine whether they represent significant deficiencies or material weaknesses. Assist in remediation efforts for open deficiencies.
Gather and analyze data as necessary to accomplish IT audit objectives in a timely manner. Plan, scope and lead or perform IT operational, compliance audit and/or consultative projects. Develop formal reports expressing approach, objectives and conclusions of areas audited and recommendations to address risks and exposures.
Help drive maturity of team capabilities through development of consistent monitoring, analytics and use of AI or other automation tools.
Prepare reports and communicate status and the results of internal audits to Executive Management and the Audit Committee.
Help manage IT related input for Enterprise Risk Management (ERM) activities across all functions including ongoing emerging risk identification and assessment and increase maturity of enterprise risk assessment output to inform the audit plan.
Manage external consulting resources that are engaged to perform IT auditing activities.
Develop and foster working relationships, focusing on the identification of solutions to issues and continuous improvements in IT processes.
Help develop and mature an agile inspired audit methodology and documentation consistency.
Qualifications
Bachelor's degree in Information Technology/Systems, Computer Science,... For full info follow application link.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. In hiring and all other employment decisions, we prohibit discrimination and harassment on the basis of any protected characteristic, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.