IT Internal Audit Manager at Procore Technologies

Sorry, this job was removed at 6:47 p.m. (CST) on Wednesday, June 29, 2022
Find out who’s hiring remotely Nationwide
See all Remote jobs Nationwide
Apply Now
By clicking continue you agree to Built In’s Privacy Policy and Terms of Use.
Job Description

At Procore, our Internal Audit functions are more than a cost center—we add significant value in improving the business from the inside out. As a highly motivated IT Internal Audit Manager, you won’t just tick boxes, you’ll help build a brand for Internal Audit by driving efficiency across the business. The Internal Audit department is planned to grow significantly in the coming years with opportunities to expand your career. 

This role will report to our Director, Internal Audit & Enterprise Risk Management and can work remotely from the US during Pacific Time business hours. We’re looking for someone to join us immediately. 

What you’ll do:

  • Partner with IT and the business to scope and coordinate on all financially significant system implementations and changes to ensure we maintain SOX Compliance
  • Assess the downstream impact of system changes/implementations across both the IT and business process environments
  • Build SDLC test plans, coordinate third-party testing, and perform and review assigned testing
  • Assist in the overall execution of the SOX and internal audit scoping including planning, reporting, and documenting processes, building and coordinating test plans, and ensuring deficiencies are properly supported, tracked and and communicated to leadership
  • Independently manage ad-hoc advisory engagements with minimal oversight; partner with process owners to validate and agree findings, root cause, and recommendations 
  • Analyze trends in enterprise risks, report to management, and escalate developments that might indicate changes in risk profile; develop platform for monthly reporting of Risk Management metrics

What we’re looking for:

  • Bachelor's degree in MIS, computer science, accounting, finance or equivalent (MS and/or MBA preferred); Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly preferred
  • 2+ years of experience in public accounting/consulting or 1+ years in public accounting and 2+ years as an in-house internal auditor with a strong IT SOX audit background
  • Experience working on SOX financial systems for 404b SOX-compliant public companies
  • Technical experience
    • Financial system implementation SOX control assessments 
    • Various SaaS applications (e.g., Netsuite, Blackline, Workday, SFDC), web services, firewalls, homegrown applications 
    • US GAAP, SOX, and COSO
  • Being curious and inquisitive with the ability to translate findings into improved processes and controls
  • Conviction to challenge the business when necessary to effectively manage risk
  • Desire to continuously grow and improve your IA knowledge and add value to Procore 

Additional Information

If you'd like to stay in touch and be the first to hear about new roles at Procore, join our Talent Community.

About Us

Procore Technologies is building the software that builds the world. We provide cloud-based construction management software that helps clients more efficiently build skyscrapers, hospitals, retail centers, airports, housing complexes, and more. At Procore, we have worked hard to create and maintain a culture where you can own your work and are encouraged and given resources to try new ideas. Check us out on Glassdoor to see what others are saying about working at Procore. 

We are an equal opportunity employer and welcome builders of all backgrounds. We thrive in a diverse, dynamic, and inclusive environment. We do not tolerate discrimination against employees on the basis of age, color, disability, gender, gender identity or expression, marital status, national origin, political affiliation, race, religion, sexual orientation, veteran status, or any other classification protected by law.

Perks & Benefits

You are a person with dreams, goals, and ambitions—both personally and professionally. That's why we believe in providing benefits that not only match our Procore values (Openness, Optimism, and Ownership) but enhance the lives of our team members. Here are just a few of our benefit offerings: generous paid vacation, employee stock purchase plan, enrichment and development programs, and friends and family events.

Read Full Job Description
Apply Now
By clicking continue you agree to Built In’s Privacy Policy and Terms of Use.

Technology we use

  • Engineering
  • Sales & Marketing
    • .NETLanguages
    • C++Languages
    • JavaLanguages
    • JavascriptLanguages
    • PythonLanguages
    • RubyLanguages
    • SqlLanguages
    • D3JSLibraries
    • jQueryLibraries
    • ReactLibraries
    • Twitter BootstrapLibraries
    • AngularJSFrameworks
    • ASP.NETFrameworks
    • Node.jsFrameworks
    • Ruby on RailsFrameworks
    • MySQLDatabases
    • SalesforceCRM

What are Procore Technologies Perks + Benefits

Procore Technologies Benefits Overview

You are a person with dreams, goals, and ambitions—both personally and professionally. That's why we invest in our people through Learning & Development opportunities, Enrichment Programs, and providing the encouragement and resources to own your role.

Our offices are largely wall-and-door-free, and the company culture reinforces and celebrates creativity, autonomy, and ingenuity. We aim to create a work environment where our employees can say this is the best job they’ve ever had.

Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Dedicated Diversity/Inclusion Staff
Unconscious bias training
Diversity Employee Resource Groups
Hiring Practices that Promote Diversity
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Wellness Programs
Onsite Gym
Team workouts
Mental Health Benefits
Retirement & Stock Options Benefits
401(K) Matching
Company Equity
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Remote Work Program
Company sponsored family events
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Game Room
Stocked Kitchen
Some Meals Provided
Happy Hours
Pet Friendly
Relocation Assistance
Home Office Stipend for Remote Employees
Professional Development Benefits
Job Training & Conferences
Diversity Program
Cross functional training encouraged
Promote from within
Mentorship program
Time allotted for learning
Online course subscriptions available
Customized development tracks

More Jobs at Procore Technologies

Apply Now
By clicking continue you agree to Built In’s Privacy Policy and Terms of Use.
Save jobView Procore Technologies's full profileSee more Procore Technologies jobs