FOX Factory, Inc. – IT Audit Manager – Braselton, GA (30517)
About the Company:
In 1974, Bob Fox started racing his products in motocross and we haven't stopped racing since. FOX has equipped vehicles and racers that have stood atop podiums in every sport we have competed in — from the sands of Baja to the dunes of Dakar.
For over three decades, FOX has been an industry leader in the design and development of high performance shock absorbers and racing suspension products for snowmobiles, mountain bikes, motorcycles, ATVs, UTVs, off-road cars, trucks, and SUVs.
Our team of engineers perform rigorous tests with our athletes year-round. The data we collect from performance testing and our application of that knowledge to our product is what separates FOX from every other suspension company.
FOX, a rapidly growing company in Northeast Atlanta, GA (30517) has an exciting opportunity for an IT Audit Manager.
The IT Audit Manager will be responsible for creating the company’s Information Technology audit function in consultation with the Director of Internal Audit.
Responsibilities include but not limited to:
Establishing the company’s global IT audit function in a consultative and collaborative manner.
Developing a data analytics function to support global internal audit activities.
Conducting a collaborative IT risk assessment that aligns with the Company’s strategic plan and evolving Enterprise Risk profile.
Developing a risk-based global IT audit plan that includes reviews of system implementations, information security, cybersecurity, data privacy, IT general computer controls, etc.
Conducting all aspects of the IT audit plan, including audit planning, scoping, fieldwork testing, reporting and issue tracking processes.
Providing pragmatic recommendations for managing global critical IT processes and controls in an efficient and effective manner.
Collaborating with the business to develop adequate management action plans to mitigate identified IT related risks and deficiencies.
Communicating and presenting IT audit reports to management and managing the follow-up IT audit finding resolution process.
Assist in overseeing and providing feedback to Senior level Internal Auditors.
Developing collaborative and trusting relationships with members of IT and non-IT management and serve as a central point of contact for all IT audit related matters.
Undertaking other special projects as requested by the Director of Internal Audit.
Bachelor’s Degree, in Computer Science, Accounting, Finance or Information Technology, or other business-related discipline.
Relevant professional certifications, such as CISA, CISSP, CISM, CRISC, CIA or CPA required.
5 to 7 years’ experience performing IT audits. Applicable experience would include a mixture of public accounting (Big 4) information systems, and IT Internal Audit function of a publicly traded company.
Proven experience in the execution of an end to end SOX program including BP and IT controls testing experience.
Knowledge and experience with professional standards, including COBIT, COSO and US GAAP.
Industry experience in Manufacturing helpful but not required.
Ability to balance multiple challenging projects and be able to communicate project status and issues on a regular basis.
Excellent communication skills. Ability to communicate in Mandarin a plus.
Ability to plan, schedule, and organize work independently.
Knowledge of large ERP systems; Oracle experience preferred
Excellent computer skills. Solid knowledge of Computer Assisted Audit Procedures (CAATs) and audit software such as ACL, IDEA, Tableau, Arbutus, etc.
A valid passport and the ability to travel both domestically and internationally without restrictions up to 25% will be required.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee routinely is required to sit; walk; talk and hear; use hands to keyboard, finger, handle, and feel; stoop, kneel, crouch, twist, crawl, reach, and stretch.
Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception, and ability to adjust focus.
The employee may occasionally lift and/or move up to 10 lbs.
We look forward to hearing from you!
Internal Number: 1736
About FOX Factory, Inc.
For over three decades, FOX has been an industry leader in the design and development of high performance shock absorbers and racing suspension products for snowmobiles, mountain bikes, motorcycles, ATVs, UTVs, off-road cars, trucks, and SUVs.In 1974, Bob Fox started racing his products in motocross and we haven't stopped racing since. FOX equipped vehicles and racers have stood atop podiums in every sport we have competed in — from the sands of Baja to the dunes of Dakar.Our team of engineers perform rigorous tests with our athletes year round. The data we collect from performance testing and our application of that knowledge to our product is what separates FOX from every other suspension company.