Manager of IT Audit

We seek an experienced IT Audit Manager to lead audits on SOX compliance, system integration risks, and IT controls in a dynamic tech environment.

Lead a team of auditors to execute the annual audit plan, focusing on ITGCs, application controls, and cybersecurity risks.

Oversee SOX 404 audits, assess control gaps, and collaborate with IT management on remediation.

Evaluate risks in system implementations, migrations, integrations, and UAT processes.

Conduct IT risk assessments, lead audits, and provide improvement recommendations.

Partner with IT and business leaders to embed controls in SDLCs and ensure compliance with regulatory standards.

Qualifications include 6-8 years of relevant experience, strong knowledge of SOX, ITGCs, frameworks (COSO, COBIT), and system reviews. Certifications like CISA, CISSP, CPA are preferred. Travel ~20%.