About this role
📣 Now Hiring: IT Internal Audit Manager
Ready to lead technology-focused audits across an enterprise IT environment? We're looking for an IT Internal Audit Manager to plan, execute, and report on audits that strengthen risk management and governance.
In this role, you'll evaluate the design and operating effectiveness of IT general and application controls, support Sarbanes-Oxley (SOX) compliance, and partner with IT and business leaders. The ideal candidate combines technical audit expertise with strong communication and leadership skills.
What you'll do:
Plan, lead, and execute IT audits, including 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
What we're looking for:
Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field
CIA or CISA certification required; CPA or CISSP preferred
In-depth experience with AuditBoard
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
Nice to have:
Additional certifications such as CISM or CRISC
Knowledge of cybersecurity frameworks and IT governance standards
Public accounting or consulting experience (Big 4 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
📍 Location: Phoenix, Arizona
💰 Salary: $125,000 - $135,000
Interested, or know someone who would be a great fit? Apply here: [email protected]
Must be a US Citizen or have the GreenCard. No sponsorship! This is an in office role located in Phoenix, Arizona.