Sr. Manager IT Audit

Vestis Uniforms and Workplace Supplies | Canadian Linen & Uniform Service | Québec Linge Service D’Uniformes • Roswell, GA

3d • Hybrid

About The Position

The Internal Audit Senior Manager – IT leads the organization’s IT internal audit and compliance program, with primary responsibility for IT risk and compliance oversight, execution of ERM-aligned audit projects, and facilitation of SOX IT control attestation. This role provides independent and objective assurance over IT governance, cybersecurity, systems, and data integrity while partnering with IT and business leadership to strengthen the control environment and support regulatory compliance.

Requirements

• Bachelor’s degree in Information Systems, Accounting, or a related field required.
• 6+ years of experience in IT audit, IT risk management, or SOX compliance.
• Experience with ERP systems, including Oracle E-Business Suite preferred.
• Strong knowledge of IT General Controls, application controls, and SOX compliance requirements.
• Understanding of cybersecurity frameworks such as NIST and ISO.
• Ability to align audit activities with ERM priorities and assess complex IT risk environments.
• Strong analytical, communication, and leadership skills.
• Ability to translate technical risks into business impacts and manage multiple priorities effectively.
• Excellent written and verbal communication skills, including executive-level reporting.
• Strong leadership and team development capabilities.
• Ability to manage multiple priorities and deadlines in a dynamic environment.

Nice To Haves

• Professional certifications such as CISA is preferred; CPA, CIA, CISSP, or CISM a plus.
• Experience with audit, GRC, or data analytics tools strongly preferred (e.g., Alteryx, Power BI, SQL).

Responsibilities

• Leads the development and execution of the IT audit and compliance program, including ITGCs, application controls, and cybersecurity risk areas.
• Develops and executes risk-based IT audit plans aligned to Enterprise Risk Management (ERM) priorities.
• Conducts audits of ERP systems, infrastructure, identity and access management, change management, and third-party risk.
• Evaluates IT control design and operating effectiveness and identifies opportunities to strengthen the control environment.
• Oversees the SOX IT compliance program, including coordination of ITGC testing and automated controls.
• Partners with IT, Finance, and external auditors to ensure timely completion of SOX testing and remediation.
• Prepares clear and actionable audit reports for senior leadership and the Audit Committee.
• Monitors emerging IT risks and incorporates them into audit planning.
• Leads and mentors IT audit staff while driving continuous improvement in audit methodologies and tools.
• Performs other duties as needed.

Benefits

• Equal employment opportunity regardless of race, color, ancestry, relation, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or veteran status.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager