Internal Audit Manager

Job Summary

A company is looking for a Manager, Internal Audit.

Key Responsibilities

• Design and execute risk-based audits focused on IT general controls, cloud environments, and system configurations
• Lead audits of third-party vendors and perform hands-on control testing across technology platforms
• Collaborate with engineering and security teams to improve audit methodology and develop actionable audit reports

Required Qualifications

• 7+ years of hands-on IT audit experience, including cloud infrastructure and cybersecurity audits
• Deep understanding of IT general controls, identity and access management, and network security
• Experience auditing within cloud-native environments such as AWS or GCP
• Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or a related field
• Familiarity with SOX 404 IT compliance and other IT audit frameworks