IT Audit Manager

At Talkspace, we are committed to fostering a diverse, equitable, inclusive, and belonging-centered workplace where everyone can thrive while making a difference in mental health. Want to help over two million people receive quality mental healthcare? Come join our mission of getting therapy in the hands of everyone!

We are looking for an experienced IT Audit Manager to join our Internal Audit team. This individual will work alongside the Associate Director, Internal Audit to manage the team of co-sourced resources on the execution of the audit program and work closely with external auditors to address information requests, track issues, and drive remediation strategies. This individual is responsible for assessing business systems, software development, and IT operations to identify control gaps and risk areas. They will provide direct oversight for the IT audit function, which includes:
-Develop audit work programs to enhance internal documentation and streamline risk mitigation reporting for stakeholders
-Manage the execution of audit programs such as operational and compliance audits including Talkspace’s SOX compliance
-Execute testing of IT controls relevant for SOX compliance
-Prepare comprehensive documentation to support audit findings and assist in the implementation of internal audit recommendations.
-Recommend changes to controls, processes, and procedures to enhance data integrity, security, and operational efficiency

*This is a remote position based on Eastern Time. Talkspace Headquarters is located in NYC*

What You’ll Do

• IT Auditing Management 
• Perform ongoing assessments of business systems, software development and IT operations to identify control gaps and risk areas.
• Assist in the documentation of internal control processes.
• Create audit work programs for technology related items to improve internal documentation.
• Streamline tracking and reporting on risk mitigation and remediation to provide more visibility to stakeholders.
• Perform and/or review internal testing of IT-related controls and follow up with process owners to resolve issues.
• Drive the collection and delivery of information to co-sources resources and external auditors in a timely manner.
• Serve as a trusted advisor on compliance issues relating to product and business systems.
• Recommend changes to controls, processes, and procedures to ensure data integrity and security and improve operational efficiency and appropriate suggestions to achieve the improvements.
• Perform testing of IT general and application controls relevant for SOX compliance.
• Prepare appropriate documentation (e.g. narratives, flowchart/placemats, control matrices, segregation of duties analyses, audit reports, etc.) in support of audit work …