affinity executive searchPhoenix, AZ
IT Audit Manager
$125,000 - $135,000
Apply (opens in a new tab)IT Audit Manager
IT Audit Manager
affinity executive searchPhoenix, AZ
yesterday
$125,000 - $135,000
Administrative Management and General Management Consulting ServicesOther Management Consulting ServicesComputer Systems Design Services
Apply for this role (opens in a new tab)Now Hiring: IT Internal Audit ManagerReady 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 auditsDevelop and maintain the annual risk-based IT audit plan with Internal Audit leadershipLead SOX IT control testing, including scoping, walkthroughs, design and operating effectiveness testing, and remediation trackingApply frameworks such as COBIT, COSO, NIST, and ISO 27001 to assess control environments and identify riskManage and develop the AuditBoard platform and use it to document workpapers, findings, and controlsSupervise, mentor, and develop audit staff throughout the audit lifecycleCommunicate findings, risks, and recommendations to senior management, business stakeholders, and external auditorsBuild strong relationships with IT leadership, business units, and external audit partnersTrack audit issues and management action plans to ensure timely remediationStay current on emerging technology risks, regulatory changes, and industry best practicesWhat we're looking for: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related fieldCIA or CISA certification required; CPA or CISSP preferredIn-depth experience with AuditBoard 5+ years of progressive experience in IT audit, internal audit, or risk/compliance, including people-management or team-leadership experienceFamiliarity with IT controls, audit methodologies, and risk management frameworksExperience with SOX control testingExcellent communication, interpersonal, and organizational skillsStrong analytical and problem-solving skillsNice to have: Additional certifications such as CISM or CRISCKnowledge of cybersecurity frameworks and IT governance standardsPublic accounting or consulting experience (Big 4 a plus) Master's degree or MBA.Strong project management skills and the ability to manage multiple engagements at onceAbility to turn technical findings into clear, actionable insights for non-technical and executive audiences Location: Phoenix, Arizona Salary: $125,000 - $135,000 Must be a US Citizen or have the GreenCard. No sponsorship! This is an in-office role located in Phoenix, Arizona.
Also on the board Same function, level within a rung
Level
Manager
Salary
$125,000 - $135,000
Location
Phoenix, AZ
Occupation
Compliance Managers
Industry
Administrative Management and General Management Consulting Services
Posted
yesterday