IT Audit Manager

Hungry, Humble, Honest, with Heart.

The Opportunity

We are seeking a detail-oriented and analytical IT Audit Manager to support our SOX compliance and internal audit program as part of our India team. This role focuses on evaluating and testing the design and operating effectiveness of internal controls over financial reporting (ICFR) within the IT environment, managing IT related internal audits and projects. The ideal candidate will possess a strong understanding of SOX requirements, IT general controls (ITGCs) and automated controls, and experience in IT auditing methodologies.

About The Team

The Internal Audit team at Nutanix is a dynamic group that manages both the SOX compliance and internal audit programs. This team thrives on collaboration and innovation, fostering a culture of openness and integrity. The mission of the Internal Audit team is to ensure that the Company's processes are effective and efficient, safeguarding assets while contributing to the achievement of Nutanix's strategic objectives through insightful audits and recommendations.

You will report to the Senior Manager - Internal Audit, who is known for their supportive and empowering leadership style. They emphasize professional growth and encourage team members to take ownership of their work while providing guidance, when needed.

You Role

• Develop and execute IT audit plans, conduct risk assessments, and perform IT audit testing independently.
• Understand end-to-end business processes, critical IT systems, and data flows that impact financial reporting.
• Coordinate, perform testing and review testing of ITGCs, key reports, SOC 1 reports, IPEs, and automated controls.
• Support internal audits related to IT operations, cybersecurity, data governance, and participate in the development of risk-based audit plans.
• Provide training and support to junior audit staff to develop team capabilities.
• Establish strong relationships with stakeholders to facilitate audit processes and gather insights.
• Monitor and assess audit findings, ensuring timely resolution and follow-up actions.
• Achieve operational goals by streamlining audit processes and improving reporting accuracy within the first year.

What You Will Bring

Work Arrangement

This role operates in a hybrid capacity, blending the benefits of remote work with the advantages of in-person collaboration. For most roles, that will mean coming into an office a minimum of 3 days per week, however certain roles and / or teams may require more frequent in-office presence. Additional team-specific guidance and norms will be provided by your manager.

Skills Required

Sox Compliance