IT Audit Manager at Bandwidth

Raleigh, North Carolina, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, Telecommunications, SoftwareIndustries

Requirements

Undergraduate degree in an IT-related field
CISA, CPA or other relevant professional designation required
Minimum of 5 years of relevant experience in public accounting, internal audit, risk advisory, or a related field
Solid technical understanding of IT General Controls (ITGCs), system controls, and knowledge of business process controls

Responsibilities

Lead the IT audit portion of various projects, coordinating efforts with co-source auditors and external auditors on SOX compliance and other projects as defined in the annual audit plan
Contribute to the development of the IT audit strategy and manage IT audit projects, including developing audit procedures, assigning tasks, overseeing request lists, and ensuring project deadlines are met
Lead or assist in the execution of the SOX compliance program, including performing walkthroughs and testing procedures for IT General Controls (ITGCs) and automated controls
Effectively document the results of procedures performed to support conclusions reached, and prepare reports for issuance to control owners and management
Provide internal advisory services to management to help improve controls and processes for current or new products, projects, and initiatives
Make recommendations for the remediation of internal control deficiencies, follow up on remediation action plans, and test for effectiveness
Monitor IT systems and processes through established procedures to ensure adherence to policies and practices
Communicate with and educate process owners on best practices for designing efficient and robust controls
Establish strong relationships with cross-functional partners across the organization
Balance the needs of a strong internal control environment with the flexibility and efficiency required in a fast-growing business
Assist in the preparation of materials for quarterly and ad hoc audit committee meetings and management reports
Review work and provide direction on various audit projects and tasks of internal audit team members
Participate in special projects when required
Assist with procedures related to business process controls

Skills

Key technologies and capabilities for this role

IT AuditSOX ComplianceInternal AuditAudit ManagementControl TestingRisk AssessmentAudit PlanningProcess Evaluation

Questions & Answers

Common questions about this position

What does the IT Audit Manager role entail?

The role involves leading IT audit projects, testing IT controls for SOX compliance, developing audit strategies, providing control advisory services, and collaborating with various teams.

What is the reporting structure for this position?

The IT Audit Manager will be a member of the Internal Audit team reporting to the Director-Internal Audit.

Is this role remote or office-based?

This information is not specified in the job description.

What is the salary or compensation for the IT Audit Manager position?

This information is not specified in the job description.

What skills make a strong candidate for this role?

Strong candidates should have the ability to lead audit projects, evaluate and improve IT controls, collaborate with diverse teams, and communicate effectively with process owners.

Bandwidth

Cloud-based voice and messaging services

About Bandwidth

Bandwidth provides voice, messaging, and emergency services through cloud-based solutions tailored for businesses, including enterprises, service providers, and application developers. Their services allow clients to integrate reliable communication capabilities into their applications and systems. Bandwidth's offerings include voice calling, text messaging, and emergency calling, all designed to ensure high reliability and scalability, which are essential for uninterrupted communication. The company generates revenue through subscription models, where clients pay a recurring fee, and usage-based models, where charges are based on the volume of calls or messages. Regular maintenance and updates are conducted to enhance service performance and reliability. Bandwidth's goal is to deliver dependable communication solutions that meet the evolving needs of businesses in a competitive telecommunications market.

Raleigh, North CarolinaHeadquarters

2005Year Founded

$19.9MTotal Funding

IPOCompany Stage

Enterprise SoftwareIndustries

1,001-5,000Employees

Benefits

100% Medical & Dental Coverage

401(k) & College Savings Plan

PTO with Email Embargo

Free Gym Membership

90 Minute Workout Lunches

Employee Development Opportunities

Risks

Emerging CPaaS providers offering lower-cost services threaten Bandwidth's market share.

Rapid AI advancements may outpace Bandwidth's current capabilities, risking competitive edge loss.

Potential regulatory changes in data privacy laws could increase Bandwidth's compliance costs.

Differentiation

Bandwidth offers a unique owner-operated network with global reach and regulatory expertise.

The company integrates AI-ready capabilities into its cloud communications platform, Maestro.

Bandwidth's focus on secure and compliant communication solutions sets it apart in the market.

Upsides

Growing demand for CPaaS solutions boosts Bandwidth's market potential and revenue growth.

AI-driven communication tools enhance customer experience and operational efficiency for Bandwidth.

5G network expansion globally enhances the quality and speed of Bandwidth's services.

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