Senior IT Audit Manager

Job Summary

To support its mission of powering telehealth solutions at scale, the full-time Senior IT Audit Manager will own the IT controls audit program, assessing and validating IT general controls, cybersecurity, and data privacy across a cloud-based infrastructure in a remote environment.

Key responsibilities

• Develop and maintain a risk-based IT audit plan, conducting periodic IT risk assessments to establish audit priorities
• Lead end-to-end IT audit engagements, including planning, fieldwork, reporting, and issue closure
• Assess and validate cybersecurity controls and evaluate cloud infrastructure controls for compliance with regulatory requirements

Required qualifications

• Bachelor's degree in Information Systems, Information Technology, Computer Science, or equivalent technical field and active CISA designation
• 7+ years of progressive IT audit experience in business risk advisory consulting or internal audit IT specialization
• Hands-on experience with IT general controls (ITGC) testing and strong knowledge of IT governance and control frameworks
• Experience auditing cybersecurity and cloud infrastructure controls, including environments such as AWS or Azure
• Familiarity with HIPAA Security Rule requirements and experience auditing application controls in regulated healthcare technology environments