{"id":3077796,"url":"https://alion.io/job/ketjen-internal-audit-manager","title":"Internal Audit Manager","company":{"id":3862144,"name":"Ketjen","domain":"ketjen.com","url":"https://alion.io/company/ketjen","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":83,"open_postings":4,"ghost_share":0,"stale_share":0.5,"repost_share":0,"time_to_fill_p50_days":67,"computed_at":"2026-10-30T05:48:23Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Budapest, Hungary"],"countries":["HU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":29000,"max_usd":66000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7681},"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"IAM","optional":false},{"name":"SAP BusinessObjects","optional":false}],"status":"live","first_seen_at":"2026-10-21T00:00:00Z","employer_posted_date":"2026-10-21","last_verified_at":"2026-10-30T22:41:11Z","board_verified":true,"closed_at":null,"days_open":9,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":9},"description":"Are you ready to move your career forward and help shape our company’s and customers’ futures?\nIf you aspire to challenge yourself, work with the best in the industry and join a successful team where you can make a meaningful contribution, then we invite you to join us at Ketjen Corporation, a provider of advanced catalyst solutions to leading producers in the petrochemical, refining, and specialty chemicals industries. Together, we can create a legacy marked by innovation, excitement, and energy.\nInternal Audit Manager (ITGC & SOX Compliance) \nKey Responsibilities\nLead SOX 404 compliance activities, including application control testing and key report testing to evaluate the design and operating effectiveness of internal controls over financial reporting.\nPrepare and present audit findings, risk assessments, and recommendations to Executive Management and the Audit Committee.\nDevelop risk-based audit plans, define audit scope, create test plans, execute fieldwork, document findings, and present audit reports to senior leadership and the Audit Committee.\nPerform IT General Controls (ITGC) audits designing test grid, covering access management, change management, backup and recovery, segregation of duties, and system development lifecycle controls.\nCollect and evaluate audit evidence through walkthroughs, inspection of logs, restoration testing, configuration reviews, and risk-based sampling techniques.\nDrive remediation of control gaps and provide practical risk mitigation recommendations to IT and business stakeholders.\nPartner with management to strengthen internal controls, governance, compliance, and operational effectiveness.\nInterface with IT, business functions, external auditors, and audit leadership to ensure audit findings are understood, tracked, and resolved.\nAssess automated controls, application controls, interfaces, and key reports supporting financial reporting processes.\nMonitor remediation efforts and validate corrective actions for identified deficiencies.\n 1. User Access Management\nReview and monitor user access to applications and systems.\nEnsure proper user provisioning and deprovisioning processes.\nConduct periodic access reviews and certifications.\nVerify segregation of duties (SoD) compliance.\nMonitor privileged and emergency access on a frequent basis.\n2. Change Management Controls\nEnsure all system changes follow approved change management procedures.\nReview change requests, approvals, testing evidence, and migration documentation.\nSupport audit reviews of system changes.\n3. IT Operations Controls\nMonitor batch jobs, system interfaces, and scheduled processes.\nReview backup and recovery procedures.\nValidate disaster recovery and business continuity controls.\n4. Compliance and Audit Support\nCoordinate SOX ITGC testing activities.\nGather and provide evidence to auditors.\nSupport internal and external audit requests.\nTrack remediation of audit findings.\nPrepare control documentation and compliance reports.\n5. Risk Management\nIdentify control gaps and process risks.\nPerform risk assessments.\n6. Documentation and Governance\nMaintain control narratives, process flows, and control matrices.\nUpdate policies and procedures.\nEnsure controls are documented and executed consistently.\n7. Security Controls Monitoring\nReview privileged access activities.\nSupport cybersecurity compliance requirements.\nEnsure adherence to corporate security policies.\n8. SAP-Specific ITGC Responsibilities (if supporting SAP)\nSAP user access reviews.\nSAP role design and SoD analysis.\nFirefighter/Emergency Access Management reviews.\nTransport management reviews.\nSAP Basis and security control monitoring.\nAudit support for SAP systems.\nReview Business Process Controls\nTrack ownership on exceptions\nReview exceptions on a periodic basis\nRequired Experience & Qualifications\nBachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field.\nMinimum 7+ years of experience in Internal Audit, External Audit, SOX Compliance, IT Audit, Risk Management, or a combination thereof.\nMinimum 3+ years of leadership, supervisory, or people management experience.\nStrong experience with SOX 404 compliance and IT General Controls testing.\nHands-on experience auditing ADP, SAP S/4HANA, SAP TM, Workday, and SAP Business Objects, SAP security and role-based access controls (RBAC) environments.\nExperience evaluating application controls, automated controls, key reports, and system interfaces.\nIdentity and Access Management (IAM)\nRisk and Compliance Reporting\nExperience working with internal and external auditors in a public company SOX compliance environment.\nPublic accounting experience preferred, with Big Four experience strongly preferred.\nCertifications such as CIA, CPA, CISA, CISSP, or CFE are preferred.\nPreferred Skills\nStrong understanding of COSO, SOX 404, IIA Standards, and risk-based auditing methodologies.\nExcellent executive presentation and communication skills.\nAbility to translate technical IT risks into business-focused recommendations.\nStrong project management, stakeholder management, and problem-solving capabilities.\nSoft Skills\nAudit coordination\nAttention to detail\nProblem-solving\nStrong analytical skills\nDocumentation and reporting\nStakeholder management\nBenefits of Joining Ketjen\nCompetitive compensation\n\nComprehensive benefits package\n\nA diverse array of resources to support you professionally and personally.\n\nApply today and help Ketjen unleash the POTENTIAL of advanced chemistry for industries that power the world.","description_format":"text","description_chars":5543,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"Hungary","iso":"HU","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Chemical Manufacturing","Oil & Gas"],"lifecycle":[{"event":"open","at":"2026-10-22T11:08:36Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring 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