Manager, IT Audit at Veracyte

San Diego, California, United States -

Full Time

Start Date

Immediate

Expiry Date

02 Jul, 26

Salary

152000.0

Posted On

03 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, SOX Compliance, Internal Controls, Risk Assessment, Project Management, Information Security, Data Analytics, Cloud Infrastructure, Leadership, Communication, Audit Reporting, ITGC, SaaS Auditing, Process Improvement, Stakeholder Management, Mentoring

Industry

Biotechnology Research

Description

At Veracyte, we offer exciting career opportunities for those interested in joining a pioneering team that is committed to transforming cancer care for patients across the globe. Working at Veracyte enables our employees to not only make a meaningful impact on the lives of patients, but to also learn and grow within a purpose driven environment. This is what we call the Veracyte way – it’s about how we work together, guided by our values, to give clinicians the insights they need to help patients make life-changing decisions. Our Values: We Seek A Better Way: We innovate boldly, learn from our setbacks, and are resilient in our pursuit to transform cancer care We Make It Happen: We act with urgency, commit to quality, and bring fun to our hard work We Are Stronger Together: We collaborate openly, seek to understand, and celebrate our wins We Care Deeply: We embrace our differences, do the right thing, and encourage each other The Position: The Manager, IT Audit is a leader within the Internal Audit team, responsible for planning, overseeing, executing, and reporting on IT audits, control assessments, and risk reviews across technology domains, including SOX and operational audits. This role provides independent, objective assurance and advisory services over IT General Controls (ITGCs), application controls, cybersecurity, cloud platforms, data governance, and emerging technology risks, helping Veracyte strengthen its control environment and manage IT risk. This role will focus on building strong relationships with internal stakeholders and external audit and has a forward-thinking approach to audit innovation. Key Responsibilities Independently manage the SOX IT controls testing program, including planning, scheduling, execution of walkthroughs and testing, evidence collection, deficiency assessment, and remediation tracking. Perform comprehensive risk assessments to identify areas of audit focus and potential weaknesses in internal controls with the support of the broader internal audit team. Lead, mentor, and manage direct reports, providing guidance, feedback, and professional development opportunities. Develop audit testing attributes, audit procedures, and scope audit activities to address key risks and control objectives. Oversee the preparation and perform the review of audit workpapers, narratives, and flowcharts, ensuring documentation is well-supported and includes an evaluation of operational efficiency, control effectiveness, and policy compliance. Prepare comprehensive audit reports and project updates, communicate results effectively in writing and verbally, and ensure clarity and context for diverse audiences, including senior management and external partners. Build and maintain trusted relationships with internal and external partners, including IT, Finance & Accounting, GRC, and external auditors, to coordinate SOX testing, remediation, and broader security initiatives. Lead or support special projects related to security initiatives, investigations, risk management, and process improvements. Identify and develop opportunities for AI, automation, or data analytics to enhance audit procedures and outcomes. Ensure accurate and current documentation in risk and control matrices, deficiency logs, and audit management systems. Who You Are: 6+ years in internal audit or IT audit, with progressive leadership experience and deep knowledge of internal controls, information security, and SOX. Experience in life sciences industries preferred. Bachelor’s or Master’s degree in information systems, computer science, accounting, or related field required. Experience in Big 4 public accounting or large corporate internal audit environments preferred. At least one professional certification (CISA, CISSP, CIA, CPA, etc.). Proven experience executing audits under internal control frameworks, audit standards, and compliance frameworks (SOX, COSO, GAAP, IIA, ISACA, COBIT, ISO 27001, NIST, CMMC). Strong project management and communication abilities. Experience managing and leading teams. Experience with testing controls for enterprise SaaS vendors (e.g., NetSuite, Workday, ADP, Salesforce, Snowflake). Demonstrated ability to audit IT applications, databases, operating systems, network systems, and cloud infrastructure. Experience auditing segregation of duties (SOD), ITGCs, ITACs, system development lifecycle controls, and evaluating completeness and accuracy. Proficiency with data analytics tools (Power BI, Tableau, Alteryx), audit management tools (Auditboard), and Microsoft Office suite. Strong commitment to professional judgment, integrity, confidentiality, and ability to maintain objectivity and independence. Strong leadership, analytical, and problem-solving skills. Ability to present ideas and provide practical, operational advice in business-friendly language. High attention to detail, initiative, self-motivation, and ability to manage multiple projects and teams. #LI-Hybrid, or #LI-Remote For candidates based in our San Diego office, the salary (or hourly range is $145000 - $152000. For candidates working remote (US), the salary or hourly range is $134000 - $147000. The final salary offered to a successful candidate will be dependent on several factors that may include but are not limited to years of experience, skillset, geographic location, industry, education, etc. Base pay is one part of the Total Package that is provided to compensate and recognize employees for their work, and this role may be eligible for additional discretionary bonuses/incentives, and restricted stock units. Pay range $134,000—$152,000 USD What We Can Offer You Veracyte is a growing company that offers significant career opportunities if you are curious, driven, patient-oriented and aspire to help us build a great company. We offer competitive compensation and benefits, and are committed to fostering an inclusive workforce, where diverse backgrounds are represented, engaged, and empowered to drive innovative ideas and decisions. We are thrilled to be recognized as a 2024 Certified™ Great Place to Work® in both the US and Israel - a testament to our dynamic, inclusive, and inspiring workplace where passion meets purpose. About Veracyte Veracyte (Nasdaq: VCYT) is a global diagnostics company whose vision is to transform cancer care for patients all over the world. We empower clinicians with the high-value insights they need to guide and assure patients at pivotal moments in the race to diagnose and treat cancer. Our Veracyte Diagnostics Platform delivers high-performing cancer tests that are fueled by broad genomic and clinical data, deep bioinformatic and AI capabilities, and a powerful evidence-generation engine, which ultimately drives durable reimbursement and guideline inclusion for our tests, along with new insights to support continued innovation and pipeline development. For more information, please visit www.veracyte.com or follow us on LinkedIn or X (Twitter). Veracyte, Inc. is an Equal Opportunity Employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability status. Veracyte participates in E-Verify in the United States. View our CCPA Disclosure Notice If you receive any suspicious alerts or communications through LinkedIn or other online job sites for any position at Veracyte, please exercise caution and promptly report any concerns to careers@veracyte.com

Responsibilities

The Manager, IT Audit is responsible for planning and executing IT audits, SOX control assessments, and risk reviews across technology domains. This role also involves leading and mentoring the internal audit team while building strong relationships with stakeholders to enhance the company's control environment.