Sr. Manager, IT Audit

Varian Medical Systems, Inc. Palo Alto, CA
Job Description

The Sr. Manager, IT Audit will be in charge of conducting internal information technology system audits and risk assessments. The person in this role will be responsible for the following.

* Develops and implements an audit and control framework to monitor IT production environments for potential system integrity exposure and control weaknesses. Identifies various risks (e.g., financial, operational, compliance) to the organization and makes recommendations for corrective actions/mitigation of risks.

* Evaluates complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations.

* Reports findings to management and communicates recommendations for corrective actions.

* May provide support for Sarbanes-Oxley (SOX) compliance.

* Typically requires expertise in enterprise software and relational databases.

Job Requirements

Minimum Required Skills and Knowledge: Ability, competence, and confidence to lead people. Effective interpersonal skills. Proficient in utilizing business tools such as: E-mail, Microsoft Word, Excel, and PowerPoint. Experience with SAP or equivalent ERP product and productivity software desired. Typical Education and Experience: Bachelors Degree or equivalent. 10 years of related experience. 5 years management experience.

Similar jobs you might like