Position Summary
The Technology Systems Audit Manager owns the end-to-end IT audit program for systems that have a direct or indirect impact on the financial reporting process. This role is responsible for identifying in-scope systems, documenting and maintaining the related internal control environment, coordinating control owners across the organization, and serving as the primary technology liaison to internal and external audit. The position is central to the company’s SOX/ICFR compliance posture and requires both technical depth across enterprise systems and a disciplined, controls-oriented mindset.

Key Responsibilities
- IT Audit Program Management
- Manage the complete IT audit lifecycle for all systems within scope of financial reporting.
- Maintain a current, accurate understanding of every software system that has a direct or indirect impact on the financial reporting process, including upstream and downstream data dependencies.
- Establish and maintain the audit calendar, scope boundaries, and testing schedules to ensure all control activities are planned, executed,



and concluded on time.
- IT General Controls (ITGC) Documentation & Control Design
- Document and maintain the full population of internal controls associated with each in-scope system, including:
- Configuration & Change Management controls
- Access Controls (provisioning, deprovisioning, privileged access)
- Segregation of Duties — conflicting-access analysis and privileged / emergency (“firefighter”) access
- Test / Validation Controls over system changes and implementations
- Entity-Level Controls governing the broader IT control environment
- IT Application Controls (ITACs) — system-enforced controls and automated calculations
- Completeness & Accuracy of Information Produced by the Entity (IPE), ensuring reliability of system-generated reports and data used in controls and provided to auditors
- Ensure control descriptions, control objectives, and supporting evidence requirements are cl

📌 Technology Systems Audit Manager (Pacs del Penedès)
🏢 Pikes Peak Post Acute
📍 Pacs del Penedès