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IT Audit Manager

L7

southwest accounting resourcesPhoenix, AZtoday

$125,000 - $135,000 per year

Occupations

Compliance ManagersComputer and Information Systems ManagersAccountants and Auditors

Industries

Administrative Management and General Management Consulting ServicesComputer Systems Design ServicesOther Management Consulting Services
IT Internal Audit Manager Ready to lead technology-focused audits across an enterprise IT environment? We're looking for an IT Internal Audit Manager to plan, execute, and report on audits that strengthen risk management and governance. In this role, you'll evaluate the design and operating effectiveness of IT general and application controls, support Sarbanes-Oxley (SOX) compliance, and partner with IT and business leaders. The ideal candidate combines technical audit expertise with strong communication and leadership skills.
What you'll do:
  • Plan, lead, and execute IT audits, including ITGC, application controls, and operational audits
  • Develop and maintain the annual risk-based IT audit plan with Internal Audit leadership
  • Lead SOX IT control testing, including scoping, walkthroughs, design and operating effectiveness testing, and remediation tracking
  • Apply frameworks such as COBIT, COSO, NIST, and ISO 27001 to assess control environments and identify risk
  • Manage and develop the AuditBoard platform and use it to document workpapers, findings, and controls
  • Supervise, mentor, and develop audit staff throughout the audit lifecycle
  • Communicate findings, risks, and recommendations to senior management, business stakeholders, and external auditors
  • Build strong relationships with IT leadership, business units, and external audit partners
  • Track audit issues and management action plans to ensure timely remediation
  • Stay current on emerging technology risks, regulatory changes, and industry best practices
What we're looking for:
  • Bachelor's degree in Information Technology, Computer Science, Accounting, or a related fieldCIA or CISA certification required; CPA or CISSP preferred
  • In-depth experience with AuditBoard 5+ years of progressive experience in IT audit, internal audit, or risk/compliance, including people-management or team-leadership experience
  • Familiarity with IT controls, audit methodologies, and risk management frameworks
  • Experience with SOX control testing
  • Excellent communication, interpersonal, and organizational skills
Location: Phoenix, Arizona Salary: $125,000 - $135,000
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Apply now (opens in a new tab)

Level

ManagerL7

Salary

$125,000 - $135,000 per year

Location

Phoenix, AZ

Occupation

Compliance Managers

Industry

Administrative Management and General Management Consulting Services

Posted

today

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