Sr. Supervisor, Technology Audit

Lucid is seeking a Sr. Supervisor, Technology Audit to join us out of our Newark, CA HQ! This role is responsible for executing moderate to complex IT internal audits, developing IT audit scope and IT audit programs (including SOX), executing audit programs, and reporting to management on information technology risks and issues.

How We Work:

We balance hard work and innovation through purpose driven, in-person collaboration. This opportunity is a hybrid role out of our Newark, California location.

You Will:

• Supervise the planning and performance of IT risk-based audits and projects, risk assessments, execution of fieldwork and communication to stakeholders and executive leadership; partners with the functional owner to maximize value-add to the business
• Conduct audits within prescribed audit methodologies, practices, and procedures to ensure audit objectives are met in a timely fashion and documentation adequately supports findings
• Supervise and manage IT aspects of the SOX program including risk assessment and scoping, planning, execution and reporting of results to management; coordinates with the external auditors on reliance and issues
• Collaborate with process and control owners through the SOX lifecycle for process documentation updates, testing coordination, remediation of identified deficiencies, advising them on internal control enhancements or process changes, as appropriate
• Assist in development of presentation materials to upper management and the Audit Committee of the Board of Directors to communicate audit plans, progress, and results
• Provide ongoing training to internal business functions with respect to internal controls
• Perform special projects as needed (investigations and others)
• Operate with integrity and provides value to all stakeholders, while maintaining confidential treatment of information; exhibits and promotes high ethical standards
• Build relationships and becomes a trusted advisor on matters of IT audits and risks

You Bring:

• Bachelor's degree, preferably in Accounting, Computer Information Systems or Management Information Systems
• Minimum of 7+ years of experience in IT audit, cybersecurity, and technology risk and compliance
• Previous experience in IT & Information Security Management frameworks, such as COBIT, COSO, and standards such as SOX and ISO; experience in understanding, assessing testing and risks across the IT environment
• Working knowledge of SAP ERP and other SAP Business suite applications is preferred
• Knowledge of current accounting, auditing principles, and internal control concepts
• CPA, CIA, CISA, or other auditing certification is desirable
• Ability to perform internal audits with minimal direct supervision and as member of a small team; must exhibit professional audit judgment and have experience of a broad range of audit projects and situations
• Strong relationship building, interpersonal, and communication skills (written and verbal) required
• Strong project management skills and ability to manage a variety of projects simultaneously to completion within the agreed timelines
• Desire to learn and expand one's knowledge
• High degree of accuracy and attention to detail; proven ability to meet deadlines; ability to work effectively with all levels of company personnel