Internal IT Audit Manager
Listed on 2026-09-02
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IT/Tech
IT Business Analyst, IT Project Manager, Cybersecurity, IT Consultant
The Keller Group is excited to support our Phoenix-based client in their search for an Internal IT Audit Manager
. This is a high-visibility opportunity for an experienced IT audit professional to join a growing Internal Audit function and play a key role in expanding the organization’s technology audit capabilities.
As a member of the Internal Audit leadership team, you will lead IT-focused audit activities across the organization, including IT General Controls (ITGC), SOX IT compliance, application controls, cybersecurity, and technology-enabled operational audits. In addition to audit execution, this role will help modernize and enhance the Internal Audit function through Audit Board, data analytics, automation, and process improvement.
This is an excellent opportunity for someone who has built a strong foundation in IT audit and is ready to take the next step into a manager-level role with meaningful leadership responsibility, executive visibility, and long-term growth potential.
WHAT YOU’LL OWN
- Lead and execute risk-based IT audits across ITGC, application controls, cybersecurity, operational technology, and technology-enabled operations
- Lead SOX IT compliance activities, including walkthroughs, control testing, remediation, and coordination with external auditors
- Support development and execution of the annual IT audit plan based on organizational risk
- Monitor audit findings and management action plans to drive timely remediation
- Serve as a key resource and administrator for Audit Board/Optro, supporting system enhancements and user adoption
- Develop standardized audit templates, work programs, workflows, dashboards, and reporting
- Expand the use of data analytics and continuous monitoring throughout IT and operational audits
- Lead Internal Audit technology and process improvement initiatives
- Partner closely with IT leadership, business stakeholders, external auditors, and other members of the Internal Audit team
- Provide clear, concise audit results and recommendations to executive leadership
- Lead and develop members of the Internal Audit team while helping expand the organization's IT audit capabilities
WHAT WE’RE LOOKING FOR
- 7+ years of progressive experience in IT Audit, Internal Audit, IT Risk, or External Audit
- Strong experience with SOX IT compliance and IT General Controls (ITGC)
- Experience leading IT audit engagements and working with external auditors
- Public company/SOX environment experience strongly preferred
- Demonstrated progression into leadership, project ownership, or manager-level responsibilities
- Experience with Audit Board/Optro strongly preferred; experience with Workiva, Team Mate, or comparable GRC/audit platforms also valued
- Exposure to application controls, cybersecurity, operational audits, and/or technology risk
- Strong project management, organization, and communication skills
- Ability to operate effectively across a complex, multi-system environment
- Big 4 experience preferred but not required
- CIA, CISA, CPA, CISM, or Audit Board/Optro certification is a plus, but relevant experience will be prioritized
- Highly proactive, collaborative, professional, and change-oriented approach
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