IT Audit Manager

Expeditors is seeking an IT Audit Manager to join the Internal Audit team. This role’s primary responsibility is to lead the IT Audit, focusing on compliance with Sarbanes-Oxley (SOX) requirements. The IT Audit Manager will work in a dynamic international environment and interact with different groups to perform various internal IT audit activities. The IT Audit Manager is also expected to supervise IT audit members and review their work.Lead interim and final IT audit procedures around IT general and application controls and provide front-end and back-end support for the completion of these procedures.Review and analyze audit evidence and relevant processes and procedural documentation.Conduct walkthroughs of IT application controls with process/control owners.Prepare and write IT audit work papers in a clear, concise, and professional manner that can easily be understood by the reviewer and target audience, including various management teams, upon performance of IT audit steps and procedures.Evaluate the completeness and accuracy of key reports utilized as part of the internal control processes in accordance with IT audit methodology.Oversee audit work performed by IT Auditors.Participate in meetings and discussions regarding upcoming changes and updates to the Company’s information systems and controls.Contribute to the annual Risk Assessment of the Control framework with regards to IT controls.Supervise and mentor IT Auditors in the team.Execute other projects relevant to IT Audit as assigned, including assistance with Robotic Process Automation (RPA) initiatives using UiPath, Power BI, etc.This position can be based at any of Expeditors' greater Seattle office locations: Bellevue (Preferred), Downtown Seattle, Lynnwood, or Federal Way.This position is on-site and will reside in the greater Seattle, WA. area at one of the following locations depending on availability. Candidates must be local or willing to relocate. Relocation assistance is not offered for this position.