IT Audit Manager

At Bandwidth
, we shape how the world connects. We’re the global communications software company and Tier 1 network operator with global reach. The voice, messaging, and emergency services infrastructure behind the brands and apps you use every day.

Because we own the network we build on, the problems you’ll solve here are bigger, more complex, and more impactful. And as communications shifts to AI, we’re the infrastructure layer making it possible.

We call ourselves BANDmates because building something this big takes collaboration, different perspectives, and the freedom to bring your authentic self to the table.

We’re experts who speak like humans. Ready to build what’s next? #Join The Band

Join Bandwidth’s Internal Audit team as our next IT Audit Manager, and help shape how we protect the technology behind a global communications platform. Reporting to the Sr. Director of Internal Audit, you’ll lead IT audit projects, test IT controls that support SOX compliance, and run SOX readiness work alongside the rest of our annual project plan. You’ll help build our IT audit strategy in partnership with our co-source team and external auditors.

You’ll evaluate existing processes, advise on new products and initiatives, and recommend ways to make our control testing sharper and more efficient. This role gives you visibility across most of the business and the chance to build real partnerships with teams at every level — so if you like solving problems collaboratively and driving results people notice, we’d love to talk.

• Lead the IT side of audit and review projects, partnering with co-source and external auditors on SOX compliance and other work defined in the annual audit plan.
• Help shape our IT audit strategy and manage audit projects, from developing procedures and assigning tasks to overseeing request lists and keeping deadlines on track.
• Lead or support SOX compliance testing, including walkthroughs and testing of IT General Controls (ITGCs) and automated controls.
• Document your results clearly to support your conclusions, and prepare reports for control owners and management.

• Advise management on ways to strengthen controls and processes for new and existing products, projects, and initiatives.
• Recommend fixes for control deficiencies, track remediation plans, and test that they work.
• Monitor IT systems and processes to confirm they follow established policies and practices.
• Partner with process owners to share best practices for designing efficient, resilient controls.

• Build strong relationships with partners across the organization.
• Balance a strong internal control environment with the speed and flexibility a fast-growing business needs.
• Help prepare materials for quarterly and ad hoc audit committee meetings and management reports.
• Review the work of internal audit team members and guide them on projects and tasks.
• Jump into special projects as they come up.
• Support procedures related to business process controls.

• Undergraduate degree in an IT-related field, computer science, engineering, or another related technical discipline.
• CISA, CPA, or another relevant professional designation required.

• At least 5 years of experience in public accounting, internal audit, risk advisory, or a related field.
• Strong technical understanding of IT General Controls (ITGCs), system controls, and business process controls.
• Genuine curiosity about how AI can improve audit procedures, with a drive to build expertise where AI and automation are already at work.
• Solid knowledge of control frameworks (COBIT, COSO) to identify, prioritize, and assess IT risks.
• Strong grasp of internal auditing standards and SOX compliance requirements.
• A track record of critically assessing controls and risks, driving results, and delivering impact - as an individual contributor and a team player - in a fast‑paced technology environment.
• Ability to translate business context into practical advisory and audit guidance.
• Excellent verbal and written communication skills.
• Sharp…