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Internal IT Audit Manager

Company: Vivint Smart Home, Inc.
Location: Provo
Posted on: May 3, 2021

Job Description:

Job Description

JOB SUMMARY: The Internal IT Audit Manager is responsible for overseeing the execution of operational audits including oversight of audits of the company's information technology infrastructure, business applications, and IT related processes in accordance with the annual Internal Audit Plan. Additionally, the Internal IT Audit Manager will oversee the annual Sarbanes-Oxley SOX compliance efforts for the IT General Controls, IT application controls, and system generated reports. Individuals in this position exercise independent judgment and work under the general direction of the Vice President of Internal Audit. The Internal IT Audit Manager will also assist the Vice President of Internal Audit with general audit management including periodic reporting to the audit committee, driving the strategic direction of the department, development of the annual Internal Audit Plan, management of a team of auditors, and championing internal control and corporate governance concepts throughout the company.


The Internal IT Audit Manager will develop a detailed understanding of the company's IT and business processes, looking for both control gaps and opportunities to gain process efficiency. The Internal IT Audit Manager will oversee the IT risk assessment process and the planning, fieldwork, and post audit work of individual IT audits and other operational audits contained in the Internal Audit Plan. The Internal IT Audit Manager will lead the execution of activities to support the objectives established for IT SOX compliance including understanding of IT general controls, business process controls, and SOX systems and processes. Responsibilities also include conducting and participating in control walkthroughs and other meetings and overseeing tests of design and tests of operational effectiveness for key processes and controls in IT and business functions. Additionally, this individual will serve as a liaison with the External Auditor for IT Internal Audit reliance work performed as well as communicating documented findings.

The Internal IT Audit Manager will be responsible for leading a team of direct reports (including interns) and providing feedback on performance to staff on a regular basis.


  • Knowledge and experience in SOX 404 documentation and testing, current PCAOB guidelines and/or IT auditing required
  • Knowledge and experience in operational and technology auditing required
  • Strong knowledge of IT management concepts and internal control practices
  • Strong knowledge of IT security and IT change management leading practices
  • Understanding of IT risk assessment processes
  • Knowledge of SAP is a plus
  • Strong verbal and written communication skills and ability to communicate with all levels of management
  • Excellent critical thinking and problem-solving skills
  • Strong organizational and project management skills
  • Ability to work independently with limited required direction and guidance and provide appropriate direction to other internal audit project team members
  • Strong computer skills to include experience using the MS office suite
  • Ability to work independently, with limited required direction and guidance
  • Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change
  • Experience in managing multiple projects and working with diverse team members


  • Undergraduate or post-graduate degree in accounting, finance, or information systems
  • CPA, CIA, CISA or other reputable designation (certification may be in progress)
  • 7+ years of public accounting and/or related industry experience with knowledge of accounting, finance, IT and internal control areas
  • Prior industry experience is a plus


  • Reports to Vice President of Internal Audit


  • This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.


Vivint enforces a safety culture whereby all employees have the responsibility for continuously developing and maintaining a safe working environment. Each new employee is responsible for completing all training requirements. Additionally, the employee must accept they have responsibility for maintaining the safety of themselves, their co-workers, and the public. Employee must adhere to all written and verbal instructions, promptly report and correct all hazards or unsafe conditions, question non-standard operations or unmitigated hazards, and provide feedback to management on all safety issues.

If you are an active Vivint employee, please apply through Workday by searching "Find Jobs".

Keywords: Vivint Smart Home, Inc., Provo , Internal IT Audit Manager, Other , Provo, Utah

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