IT Audit Manager Role

New

Skills

Cloud Security Data Analytics GRC Tools ITAC IT Audit ITGC PCAOB Knowledge Risk Management Segregation of Duties SOX Compliance

The IT Audit Manager will lead the execution of the IT SOX program, focusing on IT General Controls (ITGC) and IT Application Controls (ITAC). This role involves coordinating with external auditors and co-sourced resources, designing and implementing effective controls, and supporting system upgrades. The manager will also be responsible for leading IT risk discussions and updating the leadership on various IT risks.

Key Responsibilities
  • Execute IT SOX program: conduct ITGC/ITAC testing, identify deficiencies, and oversee remediation efforts.
  • Coordinate with external auditors and co-sourced resources to ensure compliance.
  • Design and implement ITGCs and ITACs using Governance, Risk, and Compliance (GRC) tools.
  • Lead discussions on IT risk and contribute to the IT risk register.
  • Update leadership on IT risks covering cloud, SaaS, and AI considerations.
  • Build audit programs from scratch, draft reports, and present findings to stakeholders.
Required Skills & Qualifications
  • 6+ years of experience in IT audit or IT risk management.
  • Proficient in IT SOX requirements, including ITGCs, ITACs, and Segregation of Duties.
  • Experience with operational and integrated audits, particularly in unstructured environments.
  • Knowledge of PCAOB and SEC regulations; certifications such as CISA, CIA, or CISM are preferred.
  • Ability to collaborate effectively across Internal Audit, GRC, IT, Finance, and Legal departments.
  • Bonus: Experience with SaaS, GRC tools, data analytics, and cloud security.

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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