IT Audit Manager

MuleSoft makes it easy to connect the world’s applications, data and devices. We provide a software platform that enables organizations to easily build application networks using APIs. APIs are the digital glue that allows applications to talk to each other and exchange data. Our flexible, unified platform connects nearly any application or system by leveraging APIs to quickly and securely share data, regardless of format or source, in application networks.

This position will be a key business partner with Accounting, Accounts Payable, Payroll, Accounts Receivable, Sales Ops, and IT function. This role has regular interaction with various subsidiaries across MuleSoft and requires strong interpersonal and communication skills. This position reports to the Senior Manager of Financial Systems and SOX.

**30 Days:** Develop a complete understanding of our current processes and procedures **60 Days:** * Define controls and processes for our business and adapt/drive new best practices * Influence business decisions by effective verbal and written communication, data driven analysis, and presentation of alternatives * Assist with documentation of ITGC and financial process controls to support Operational as well as Sarbanes Oxley (SOX) compliance audits, including performing walkthroughs and developing process flow charts * Evaluate processes, risks, and internal controls (system, manual, preventive, detective) for weaknesses/gaps and identify areas of potential improvements * Evaluate and analyze systems for IT general computer/ application controls **90 Days:** * Be a self-starter, deal well with cross functional teams and ambiguous situations * Utilize knowledge of SOX controls and business processes to evaluate, redesign and simplify complex systems and business controls * Work with process owners on design and implementation of internal controls, identification of key financial systems, Segregation of Duties and common controls * Provide subject matter expertise in leading SOX, operational, and financial controls as it relates to risk and controls optimization/rationalization * Ensure SOX documentation is kept up to date within GRC systems for scoping, testing, and remediation of all key control activities * Review findings from Internal/External Audits and facilitate the remediation of recommendations and observations * Monitor and improve the operational excellence of the Finance Operations internal controls program to move from a reactive, findings based program to a proactive, monitored program * Manage multiple concurrent projects under tight deadlines * Drive transparency with stakeholders and ensure there are no executive surprises * Drive prioritization of business requirements and roadmap * Manage client expectations effectively, project deliverables, deadlines, escalations, and scope changes * Evangelize technology and automation

* Bachelor’s degree in Accounting, Accounting Information Systems, or related field is required * 4+ years work experience in auditing and/or SOX compliance with a strong background in internal controls * CIA, CISA, CPA or other relevant independent certification or education experience * Strong knowledge of Sarbanes Oxley requirements * Big 4 accounting firm experience preferred * Strong understanding of COSO 2013 * Strong, demonstrated technical accounting (US GAAP) and SEC reporting knowledge * Proficient in risk assessment and risk-based auditing * Extensive finance and accounting knowledge, including detailed understanding of financial auditing and PCAOB standards