IT Audit Manager

Horizon Advisors•Los Angeles, CA

23h•$70 - $100

About The Position

We are seeking an experienced IT Audit Manager to lead audit engagements and provide strategic recommendations to enhance IT security and operational efficiency for Horizon Advisors’ clients. This role requires someone who excels in executing complex projects, maintains a composed demeanor under pressure, and has the ability to work independently and collaborate effectively when needed. As an IT Audit Manager, you will be responsible for assessing IT controls, regulatory compliance, and risk mitigation strategies, ensuring the integrity of IT systems while supporting broader audit initiatives. You will work autonomously, maintaining a sharp focus on risk reduction, compliance, and cybersecurity while delivering high-quality results that align with industry standards and best practices.

Requirements

The ideal person is available to work 30-40 hours on a project basis.
Bachelor's degree in Information Systems, Accounting, Finance or equivalent.
8+ years of progressive accounting/finance experience, including IT audit roles.
ITGC experience with a focus on end-to-end SOX Compliance.
Knowledge of process flow mapping, design and documentation of controls, controls testing, evaluation of control deficiencies and remediation plans.
General Understanding of US GAAP, COSO, PCAOB Auditing Standards, SOX, risk and controls standards, and business process best practices.
Solid understanding of IT general controls (Information Security, Change Management, Computer Operations).
Up to date with the current cybersecurity risks and trends.
Experienced in IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, perform, manage and report on the evaluation of various businesses areas/functions.
Demonstrate the ability to work assigned schedule subject to exceptions under Progressive's flexible schedule policies and practices.
Thorough knowledge of auditing standards, technology/security focused regulations, IT general controls and application controls.

Nice To Haves

Preferably with CISA certification.

Responsibilities

Conduct comprehensive IT audits, evaluate IT risks, and provide actionable recommendations to enhance IT security.
Lead engagements from planning to execution, supporting clients in maintaining compliance with regulatory frameworks such as SOX, and delivering actionable insights to reduce risk.
Analyze and evaluate the efficiency and effectiveness of IT and operational processes, and internal control effectiveness.
Conduct and report on information technology (IT) and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.
Provide support to the internal and external auditors to ensure timely and smooth completion of various SOX projects.
Lead IT risk advisory engagements from beginning to end, including planning, execution, and reporting.
Summarize and document results of IT internal controls testing for management reporting, including proper disposition of test exceptions.
Provide direct managerial oversight to ensure the successful execution of audit examinations in accordance with the department’s audit methodology and professional standards.
Communicate recommendations to improve internal controls and reduce risk to Senior, Middle and Line Management.
Work with the Audit Department Management Team to set the overall direction of the department— including strategic management, budgeting, and development of audit methodology – and provide assistance in other special projects as necessary.
Develop full ownership of assigned audit portfolios and establish effective relationships with key personnel in these portfolios in order to stay abreast of changing and emerging risks.
Perform targeted fieldwork to test IT General Controls (ITGC) in support of the SOX Process across the company’s application, infrastructure, and databases.