IT Audit Manager

Job Summary

Leading the ongoing maintenance and evaluation of IT general controls, the full-time IT Audit Manager will manage audit projects across cloud infrastructure and core business systems while ensuring compliance with SOX and Model Audit Rule standards in a remote work environment.

Key Responsibilities

• Drive project management efforts for the implementation and continuous monitoring of IT General Controls (ITGCs) and automated application controls
• Lead and mentor IT auditors and cross-functional team members through complex technology processes and system implementations
• Develop clear audit reports and executive updates utilizing data analytics to communicate audit results and IT risk exposures to leadership

Required Qualifications

• 5+ years of relevant experience in IT Audit, IT Risk and Compliance, or Information Security
• 2+ years of supervisory or team leadership experience
• CISA, CIA, and/or CPA certifications are preferred
• Solid knowledge of IT General Controls (ITGCs) and familiarity with regulatory frameworks such as SOX and SOC
• Experience auditing modern cloud architectures and automated data pipelines