IT Internal Audit Manager

📋 Description

• Lead end-to-end IT audits focusing on IT General Controls (access management, change management, IT
• Evaluate software development lifecycle controls across requirements, design, development, testing
• Design and execute risk-based audit programs across apps, infrastructure, cloud, data integrity
• Perform and oversee SOX 404 ITGC testing and walkthroughs; assess control design
• Identify control gaps, root causes, and remediation tracking to closure
• Collaborate with process owners/engineers to strengthen control environment

🎯 Requirements

• Bachelor’s degree
• 6+ years of audit experience
• 7+ years IT audit, IT risk, or IT compliance experience
• Internal audit experience from Big 4
• Professional certifications: CISA strongly preferred; CISSP/CIA/CISM/CRISC
• CPA (Certified Public Accountant)

🎁 Benefits

• Competitive pay range: $140,000 - $220,000
• Stock/equity and long-term incentives
• Medical, vision, dental coverage
• 401(k) retirement plan
• Paid vacation and holidays
• Paid sick leave