IT Audit Manager

Bloom Energy is looking for a Senior IT Audit Analyst to join the Internal Audit team. Reporting to the IA Manager, the Senior IT Analyst will help execute the company’s Sarbanes-Oxley (SOX) regulatory requirements, assist on certain IA operational audits, provide guidance to the process owners, and promote collaboration among the internal audit team, external auditors, and management.

Responsibilities:

• Meet timely targets for assigned projects and provide frequent status updates to the team.

• Contribute to the annual risk assessment, scoping analysis, and audit plan development.

• Take the initiative and conduct audit fieldwork per department standards and goals.

• Plan, document and conduct complex audit assignments and projects, mainly SOX testing, and manage multiple projects concurrently.

• Guide the internal control stakeholders and coach fellow audit team members on areas such as understanding the audit goals and requirements, developing reasonable testing approach, identifying exceptions, reviewing and drafting audit findings, preparing audit reports and presenting to management, as well as providing impact analysis, and developing corrective action plans.

• Use Audit Board to manage SOX testing, request PBCs and quarterly SOX certifications.

• Leverage automated applications or tools while planning and conducting complex audit assignments

• Develop knowledge of company policies, procedures, and internal control concepts and identify best practices.

• Identify process improvement and cost savings opportunities.

• Continuously acquire professional knowledge and skills to adapt to the changes in government regulations, industry trends, company policies, and business practices.

• Works proactively with the external auditors and the process/control owners to make the SOX compliance process more efficient and effective.

  Requirements:

• Exhibit a good understanding of GAAP, SOX, COSO, and IT audit concepts.

• Demonstrate working knowledge of business cycles and understanding of key risks and controls.

• Knowledge of and experience performing IT SOX audit and the related operational audit programs

• Minimum four years of experience working as an IT auditor or IT Analyst for a public accounting firm (preferred) or within the industry.

• Adequate working knowledge of internal control analyses and risk assessment methodologies.

• Must be effective at communicating issues through written reports, verbal discussions, and presentations.

• Prepare written reports of completed audits and present results to the management.

• At least one professional certification (e.g., CISA, CIA, CPA) required and in active status

• Bachelor’s degree required. BA/BS degree in MIS or IT systems with exposure to business/ finance, or the equivalent in education and work experience is preferred.

• Ability to work on a flexible schedule and willingness to accommodate US working hours as needed to meet project deadlines.

• Ability to communicate effectively to technical and non-technical audiences in both written and verbal formats.

• Good working familiarity with SOX tools such as AuditBoard as well as strong Excel skills.