IT Audit Manager
About The Position
The IT Audit Manager plans, executes, and reports on technology-focused audits across an enterprise IT environment to strengthen risk management and governance. The role evaluates the design and operating effectiveness of IT general and application controls, supports Sarbanes-Oxley (SOX) compliance, and partners with IT and business leaders. The manager also develops the annual risk-based IT audit plan with Internal Audit leadership, leads SOX IT control testing, applies recognized control and risk frameworks, and oversees audit documentation and issue remediation. This position supervises and develops audit staff and communicates audit findings and recommendations to senior management, business stakeholders, and external auditors. It is an in-office role located in Phoenix, Arizona. Applicants must be U.S. citizens or green card holders; sponsorship is not available.
Requirements
- Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
- CIA or CISA certification required.
- In-depth experience with AuditBoard.
- At least 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.
- Must be a U.S. citizen or have a green card; sponsorship is not available.
Nice To Haves
- CPA or CISSP certification.
- Additional certifications such as CISM or CRISC.
- Knowledge of cybersecurity frameworks and IT governance standards.
- Public accounting or consulting experience; Big 4 experience is 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.
Responsibilities
- Plan, lead, and execute IT audits, including IT general controls (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 AuditBoard platform and use it to document workpapers, 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.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
