Internal Audit Manager

Internal Audit Manager – IT Audit & Audit Board

Are you an IT audit professional who enjoys combining technology, risk management, data analytics, and process improvement? This could be an excellent opportunity to make a meaningful impact on an Internal Audit function.

We're looking for an Internal Audit Manager to lead IT audit activities while driving the technology enablement and modernization of Internal Audit.

What you'll be responsible for:

Leading IT General Controls (ITGC), application controls, cybersecurity, and operational technology audits

Managing SOX IT compliance, control testing, walkthroughs, and remediation tracking

Serving as the Audit Board administrator and subject matter expert, enhancing modules, workflows, work papers, and reporting

Developing data analytics, continuous monitoring dashboards, and standardized audit methodologies

Leading audit technology initiatives and partnering with IT, business stakeholders, and external auditors

What we're looking for:

• 3–6 years of progressive experience in Internal Audit, IT Audit, or External Audit
• Hands-on experience with ITGC testing and SOX IT compliance
• Experience administering or implementing Audit Board (Optro) strongly preferred
• Knowledge of operational audits, data analytics, and audit process improvement
• CIA, CISA, CPA, CISM, or Audit Board certification is a plus

This is an opportunity for someone who can go beyond traditional audit execution and help transform how Internal Audit operates through automation, analytics, and smarter technology.