Manager, IT Internal Audit
About The Position
The Manager, IT Internal Audit is a key contributor within the Internal Audit function, reporting to the Associate Director, IT Internal Audit. This role is responsible for planning, coordinating, and executing risk-based IT audits, including assessments of IT General Controls (ITGCs), application controls, cybersecurity, infrastructure, and other technology-related risk areas. The Manager works closely with IT and business stakeholders to evaluate control design and operating effectiveness, document findings, and ensure timely delivery of audit deliverables. This role also supports business process audits by providing technology subject matter expertise, evaluating automated controls, system dependencies, and IT-related risks within broader business audit objectives. The Manager, IT Internal Audit serves as a collaborative partner to IT, Finance, external auditors, and business management, supporting SOX ITGC compliance efforts, monitoring remediation activities, and driving continuous improvements in audit quality and operational efficiency.
Requirements
- Bachelor's degree in Information Systems, Information Technology, Accounting, Computer Science, Cybersecurity, or a related field
- 5+ years of progressive experience in IT Audit, Internal Audit, External Audit, SOX compliance, or a related assurance function
- Experience supporting or managing audit teams and executing IT audit portfolios, preferably within a publicly traded organization
- Knowledge of ITGCs, application controls, automated controls, cybersecurity, and infrastructure risk concepts
- Familiarity with financial reporting processes and the intersection of technology and internal controls over financial reporting
- Strong project management, analytical, problem-solving, and stakeholder management skills
- Ability to communicate effectively with senior leaders, IT management, control owners, and external auditors on both technical and non-technical topics
Nice To Haves
- CIA, CISA, CISSP, or other relevant professional certification
- Knowledge of ERP platforms such as Workday, Oracle, or SAP
- Experience with GRC platforms and audit management tools
- Experience leveraging data analytics, automation, and continuous monitoring to enhance audit effectiveness and efficiency
- Demonstrated ability to contribute to process improvement and control optimization initiatives within an audit or assurance function
Responsibilities
- Plan, coordinate, and execute IT audits including scoping, fieldwork, review, and reporting
- Assess ITGCs, application controls, automated controls, cybersecurity, and infrastructure risks in accordance with established methodologies
- Review workpapers, testing conclusions, and supporting documentation to ensure accuracy, consistency, and quality
- Partner with Internal Audit leadership and stakeholders to develop annual audit plans aligned with organizational risk priorities
- Identify emerging technology risks and recommend modifications to audit coverage and procedures
- Support business process audits by identifying and evaluating technology components, automated controls, and system dependencies embedded within business operations
- Provide subject matter expertise on technology-related risks within the broader context of business audit engagements
- Lead, mentor, and develop audit team members responsible for IT testing
- Manage workload balancing, performance management, and resource planning across the IT audit portfolio
- Build and maintain strong relationships with IT management, control owners, business leaders, Finance, and external auditors
- Communicate audit findings and control deficiencies clearly and effectively to both technical and non-technical audiences
- Support external auditor interactions by providing relevant documentation and assisting with SOX IT reliance activities
- Oversee the identification, documentation, and evaluation of IT control deficiencies and audit findings
- Monitor remediation activities, validate corrective actions, and report on finding trends and overall IT control environment health
- Support SOX ITGC testing efforts, coach control owners, and help maintain high-quality workpaper documentation to facilitate external auditor reliance
- Contribute to maintaining consistency in audit methodologies and compliance standards across the organization
Benefits
- health, life, and disability insurance
- retirement savings plans
- discounted employee stock purchase program
- paid time off for holidays, family leave, and company-wide wellness days
- flexible work accommodations
- career progression planning
- dedicated time each month for learning and development
- Business Resource Groups
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What This Job Offers
Job Type
Full-time
Career Level
Manager
