- Company Name
- Verano
- Job Title
- Manager, Finance - Internal Audit
- Job Description
-
Job Title: Manager, Finance – Internal Audit
Role Summary: Lead the IT internal audit function, driving annual audit planning, risk assessment, and SOX compliance. Manage end‑to‑end IT audit lifecycle, collaborate across finance and technology teams, and present findings to senior leadership.
Expectations: Deliver comprehensive IT audit reports, maintain high audit quality and adherence to frameworks (COSO, COBIT, ITIL). Build and sustain a robust control environment, ensure timely remediation, and support governance, risk, and compliance initiatives.
Key Responsibilities:
- Own IT SOX scoping, evaluate IT general controls (ITGCs), identify gaps, and develop remediation plans.
- Participate in enterprise and fraud risk assessments; support operational and regulatory initiatives.
- Design, document, and test IT application controls (ITACs) for new systems.
- Conduct IT audits using COSO/COBIT/ITIL frameworks; record findings and actionable recommendations.
- Present audit results to management in written and verbal formats.
- Drive GRC projects: risk/controls assessment, segregation‑of‑duties review, quarterly user access audits.
- Lead pre‑ and post‑implementation reviews for critical initiatives (e.g., SAP change management).
- Train stakeholders on IT controls, IPE requirements, and cybersecurity.
- Mentor and supervise audit staff; coordinate with internal and external auditors.
Required Skills:
- 7+ years in IT internal audit, with hands‑on expertise in ITGCs, ITACs, and SDLC.
- SAP experience (security, configuration, reporting, interface reviews).
- Proficient with Sarbanes‑Oxley, COSO frameworks, and IT governance tools.
- Strong analytical, problem‑solving, and communication skills (written & verbal).
- Project management and supervisory experience; highly organized, detail‑oriented.
Required Education & Certifications:
- Bachelor’s degree in Accounting, Finance, IT, or Computer Science.
- Preferred: CISA or CPA designation; experience in public accounting, Fortune 500, or cannabis industry.
- Familiarity with GRC software (e.g., Workiva) and data analytics tools (ACL, Tableau, PowerBI).