IT Audit Manager
technology recruiting solutionsPhoenix, AZ
About the role
Overview:
In this role you will lead technology-focused IT audits to strengthen risk management and governance. You will partner with IT and business leadership to assess IT controls and SOX compliance, shaping the annual audit plan and remediation efforts. You’ll work with cross-functional teams to communicate findings and drive improvements, leveraging established frameworks and AuditBoard for documentation. This is a hands-on leadership position in a risk-aware, enterprise IT environment with meaningful impact on security and controls.
Responsibilities:
Plan, lead, and execute IT audits (ITGC, application controls, operational audits) Develop and maintain the annual risk-based IT audit plan Lead SOX IT control testing (scoping, walkthroughs, design and operating effectiveness testing, remediation tracking) Apply COBIT, COSO, NIST, ISO 27001 to assess controls and identify risk Manage and develop the AuditBoard platform for workpapers, findings, and controls Supervise, mentor, and develop audit staff Communicate findings and recommendations to senior management and external auditors Build relationships with IT leadership, business units, and external auditors Track audit issues and management action plans to ensure timely remediation Stay current on emerging tech risks, regulatory changes, and industry best practices
Key requirements:
Bachelor's degree in IT, CS, Accounting, or related field CIA or CISA certification required; CPA or CISSP preferred In-depth experience with AuditBoard 5+ years in IT audit, internal audit, or risk/compliance with people-management experience Familiarity with IT controls, audit methodologies, and risk management frameworks Experience with SOX control testing Excellent communication and organizational skills Strong analytical and problem-solving skills communication leadership interpersonal skills ITGC SOX control testing APSOX workflow
Matching similar jobs
JOB OVERVIEW
Experience level
Manager
Location
Phoenix, AZ
Occupation
Compliance Managers
Industry
Administrative Management and General Management Consulting Services
Posted
today
Tired of running searches?
Rank the roles you'd take once, and matches like these arrive on their own.
CREATE PROFILE (opens in a new tab)