IT Audit Manager

Job Summary

Leading IT audit engagements end-to-end, the full-time remote IT Audit Manager will oversee the audit coverage for financial applications and cloud platforms, focusing on risk assessment, SOX 404 compliance, and automation of audit processes.

Key responsibilities

• Lead IT audit engagements, including scoping, risk assessment, and testing of IT general controls
• Own the SOX 404 IT general controls program for financial applications and infrastructure
• Evaluate identity and access management, cloud infrastructure controls, and perform cybersecurity assessments

Required qualifications

• Bachelor's degree in information technology, information systems, computer science, accounting, or a related field
• 3-5 years of IT audit experience, including exposure to ITGC and SOX 404 testing
• Hands-on experience with major ERP systems, preferably Oracle, and cloud-hosted applications
• Familiarity with control frameworks such as COSO, COBIT, and NIST
• Data analytics skills with proficiency in advanced Excel; SQL and Python experience preferred