PACS
Salt Lake City, UT
Position Summary The Technology Systems Audit Manager owns the end-to-end IT audit program for systems that have a direct or indirect impact on the financial reporting process. This role is responsible for identifying in-scope systems, documenting and maintaining the related internal control environment, coordinating control owners across the organization, and serving as the primary technology liaison to internal and external audit. The position is central to the company's SOX/ICFR compliance posture and requires both technical depth across enterprise systems and a disciplined, controls -oriented mindset. Key Responsibilities 1. IT Audit Program Management Manage the complete IT audit lifecycle for all systems within scope of financial reporting. Maintain a current, accurate understanding of every software system that has a direct or indirect impact on the financial reporting process, including upstream and downstream data...