IT Audit Manager

Now Hiring: IT Internal Audit Manager

• 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 Audit Board platform and use it to document work papers, 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

• Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field
• CIA or CISA certification required; CPA or CISSP preferred
• In-depth experience with Audit Board
• 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
• Strong analytical and problem-solving skills

• Additional certifications such as CISM or CRISC
• Knowledge of cybersecurity frameworks and IT governance standards
• Public 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 once
• Ability 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 Green Card. No sponsorship! This is an in-office role located in Phoenix, Arizona.